7 assumptions · 4 flagged for review
| ID | Category | Source | Owner | Calc Ref | Confidence | Updated | Status |
|---|---|---|---|---|---|---|---|
| A-001 | HR / People | HRIS extract v3 | A. Patel | HR.STR.01 | Medium confidence | 2h ago | Open |
| A-002 | IT / Technology | Vendor SOW draft | M. Chen | IT.ERP.04 | Low confidence | 12m ago | Open |
| A-003 | Finance | CFO memo | L. Park | FIN.CON.02 | Medium confidence | 1d ago | Validated |
| A-004 | Contracts | Procurement export | J. Rivera | PRC.VEN.07 | Low confidence | Yesterday | Open |
| A-005 | Revenue | Sales CRM | S. Okafor | REV.XSL.01 | Low confidence | Yesterday | Flagged |
| A-006 | HR / People | Workday | A. Patel | HR.PAY.02 | High confidence | 3d ago | Validated |
| A-007 | IT / Technology | Architecture diagram | M. Chen | IT.NET.03 | Medium confidence | 3d ago | Open |