Release
Server-side gates, auditable waivers, and release history for the current forecast version.
Release gates
Evaluated server-side from the current data. An expired waiver is a failure, not a pass.
| Gate | Required | Result | Detail | Blocking record |
|---|---|---|---|---|
| Actuals certified | Yes | Pass | Actuals are certified for the cutoff period | — |
| Comparison baseline locked | Yes | Pass | Comparison baseline is locked | — |
| Material variances explained | Yes | Fail | Waiver expired 2026-09-30: 6 material variance items are unexplained | /variance?period=2026-09&account=rev.test-inspect |
| Assumptions approved | Yes | Pass | All required assumptions are approved | — |
| Headcount mapped | Yes | Pass | Every employee and planned role is mapped | — |
| Workpapers concluded | Yes | Waived | Waived until 2027-03-31: Two workpapers are in review; conclusion is expected before the next release. | Waived |
| Approvals recorded | Yes | Fail | Missing approvals: Controller, Finance Owner, Management Reviewer | /release |
Release
Release requires every required gate to pass or carry an active waiver. The exact input-set identity is recorded with the release.
Grant a waiver
A waiver records a reason, scope, exposure, expiry, and follow-up. It never changes a failed gate into a pass.
Waiver history
Append-only waivers with expiry and exposure.
| Gate | Scope | Approver | Exposure | Granted | Expires | State | Follow-up |
|---|---|---|---|---|---|---|---|
| Workpapers Concluded | Workpaper conclusion timing | Admin | 310,000.00 USD | 2026-10-22 | 2027-03-31 | Active | Conclude the two open workpapers and re-test before Q1 release. |
| Material Variances Explained | Material variance explanation | Admin | 206,666.66 USD | 2026-07-01 | 2026-09-30 | Expired | Obtain the explanation and re-evaluate the gate. |
Release history
Approver, timestamp, state, and the released forecast identity.
No forecast release has been recorded.
Change history
Workpaper, waiver, and release actions from the tenant audit chain.
| When | Actor | Action | Object | Reason |
|---|---|---|---|---|
| Oct 22, 2026, 12:30 PM | Admin | release.waiver_granted | release_gate90db3bc7-0f6c-471f-af19-0e8a563046b0 | synthetic demo seed |
| Oct 22, 2026, 12:30 PM | Admin | release.waiver_granted | release_gateba3dd824-29d2-44a3-a0ae-624db011d799 | synthetic demo seed |
| Oct 22, 2026, 12:30 PM | Admin | workpaper.rejected | workpaperbad21b20-50e7-48a5-a397-ba7eafa181cc | synthetic demo seed |
| Oct 22, 2026, 12:30 PM | Controller | workpaper.draft | workpaperf00ae21f-9cc8-4818-ab29-b061d001fb1e | synthetic demo seed |
| Oct 22, 2026, 12:30 PM | Admin | workpaper.submitted | workpaperb5dd5d26-930c-416c-ab0f-0f25262868b8 | synthetic demo seed |
| Oct 22, 2026, 12:30 PM | Controller | workpaper.concluded | workpaper58eb5805-21c7-48da-a12f-b7d3479bf816 | synthetic demo seed |
| Oct 22, 2026, 12:30 PM | Admin | workpaper.concluded | workpaper6b738302-6409-4f82-a625-90bedac1306e | synthetic demo seed |
| Oct 22, 2026, 12:30 PM | Controller | workpaper.concluded | workpaper05701af3-1651-47d5-a39c-348604f13a14 | synthetic demo seed |
Synthetic sample data. Illustrative only; not a live client integration.