Stage 5 — Validation

Technical parity between NEO and Databricks. · Finance × United States × Wave 1 (Pilot)

ASAdmin User

Transformation Reconciliation

Post-Validation Template

FinanceUnited StatesWave 1 (Pilot)

Stage: 5. Validation
Phase: Post
Owner: Priya S. (Sigmoid)
Updated: Today, 08:40
Open actions: 2

Object-level Template

Object name	Row count status	Schema status	Freshness status	Value-level status	Exception count	Open defects	Validation result	Reviewer	Sign-off owner	Sign-off date	Evidence link
silver.fin_gl_line_items	Pass	Pass	Pass	Pass	0	0	Passed	D. Kowalski	Priya S.	06 Jun 2026
silver.dim_customer	Pass	Pass	Pass	N/A	0	0	Passed	L. Meyer	Ravi K.	06 Jun 2026
gold.fin_pnl_monthly	Pass	Pass	Pass	Pass	1	0	Passed with exception	L. Meyer	Pending	—
gold.fin_costcenter_alloc	Pass	Pass	Pass	Fail	1	1	Failed	L. Meyer	—	—	—

Stage Gate Checklist — Validation

3/5 approved

Checklist item	Status	Owner	Evidence link	Approval status
Row count parity within threshold
Schema parity confirmed
Freshness within SLA
Value-level parity within threshold
Exceptions documented and accepted

Open Actions & Blockers

2 open

Action	Owner	Due	Status
Document FX rounding as accepted exception
Re-run value-level check on cost centre allocation

1 blocker(s)

Blocker	Impact	Owner	Raised	Status
Value-level variance 1.47% on gold.fin_costcenter_alloc	Validation gate cannot close

Change Log

Current version v1.4

Version	Date	Changed by	Summary
v1.4	Today, 08:40	Priya S. (Sigmoid)	Sign-off roles and approval states updated for post-stage template
v1.3	04 Jun 2026	AP business owner	Object-level metrics refreshed
v1.2	29 May 2026	Sigmoid migration lead	Gate checklist extended with evidence links
v1.1	21 May 2026	AP IT owner	Object scope aligned to package inventory
v1.0	12 May 2026	Sigmoid migration lead	Baseline template published

Sign-off on version v1.4

Approver	Role	Date	Sign-off status
	AP business owner
	AP IT owner
	Sigmoid migration lead