Inputs
- Platform exports: CSV files, dashboard captures, spatial and flow data
- The client brief
Outputs
- A report in .docx and .pdf, in your branding or your client’s
- A log of every inconsistency found in the source data
Where a person checks
Inconsistencies are logged and put to an analyst, never smoothed over. Figures the source does not report are left out, not back-calculated. An analyst signs off before release.
What stays, what may leave
Source exports stay on premises. Only pseudonymised or aggregate payloads leave, under the routing policy you approve.
Tests that gate go-live
- Every figure in the report traceable to a source row or panel
- Zero derived figures presented as reported
- Turnaround per report against your current baseline
For
Event and venue analytics providers · MGAs reporting to capacity providers · Brokers producing management information
What your risk function receives
The design, the governance manifest and the audit scope for this blueprint, before the pilot starts.