Stage 6 — Reconciliation

Business / Qlik report level parity. · Finance × United States × Wave 1 (Pilot)

ASAdmin User
ValidationRelease & Cutover

Post-Reconciliation Template

FinanceUnited StatesWave 1 (Pilot)
Stage
6. Reconciliation
Phase
Post
Owner
Vikram J. (Sigmoid)
Updated
Today, 10:05
Open actions
2

Object-level Template

Report nameMetrics reconciledVariance summaryExceptions acceptedExceptions unresolvedBusiness sign-off statusSign-off ownerSign-off dateFinal statusEvidence link
Finance P&L Dashboard42 of 42Max variance 1.47% on allocation metric1 (FX rounding)1 (allocation)PendingL. Meyer—Passed with exception
Cost Centre Report0 of 12Not started00Not startedL. Meyer—Not started—
360 Customer Dashboard28 of 28All metrics within tolerance00Signed offS. Alvarez01 Jun 2026Passed

Stage Gate Checklist — Reconciliation

0/4 approved
Checklist itemStatusOwnerEvidence linkApproval status
Report-level metrics compared for every in-scope report
Variances within business tolerance
UAT scenarios executed
Business sign-off captured per report

Open Actions & Blockers

2 open
ActionOwnerDueStatus
Business review of gross margin variance
Re-point Cost Centre Report to Gold model
1 blocker(s)
BlockerImpactOwnerRaisedStatus
Cost centre allocation variance rejected by businessReport parity sign-off held

Change Log

Current version v1.4
VersionDateChanged bySummary
v1.4Today, 10:05Vikram J. (Sigmoid)Sign-off roles and approval states updated for post-stage template
v1.304 Jun 2026AP business ownerObject-level metrics refreshed
v1.229 May 2026Sigmoid migration leadGate checklist extended with evidence links
v1.121 May 2026AP IT ownerObject scope aligned to package inventory
v1.012 May 2026Sigmoid migration leadBaseline template published
Sign-off on version v1.4
ApproverRoleDateSign-off status
AP business owner
AP IT owner
Sigmoid migration lead