01
The finding
EXHIBIT 1Scored answers per day by outcome
- Passed every check
- Citation problem
- Answer problem
Statement of measures
Selected period against the prior period of equal length.
02
Release evaluation
EXHIBIT 2Citation coverage by release
- Citation coverage
- Answer accuracy
03
Improvements
Decided changes
Each entry names its approver. Dimmed entries fall before the selected period.
04
Governance and spend
Controls register
Each control shows its threshold beside the period actual.
System register
05