EVIDENCE & AUDIT READINESS
Support audit preparation, CSV readiness, and governance transparency without claiming automatic compliance outcomes.
Master data objects, workflows, templates, and source datasets reviewed.
Mandatory fields, allowed values, formatting, references, and duplicate rules.
Severity-ranked issues with impacted systems, sites, and processes.
Assigned owners, due dates, status, and escalation trail.
Before/after data comparisons and versioned adjustments.
Review decisions with sign-off summaries and open-risk visibility.
Assessment report, migration findings, issue tracker, and approval summary.