Evidence Requirement
Records: 2
| ID | Readiness Area | Code | Title | Summary | Evidence Type | Mandatory | Due Date | Acceptance Criteria | Project | Requirement | |
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1 | Payroll | ER-001 | Payroll parallel-run sign-off | Signed parallel-run reconciliation after remediati... | report | ✓ | 2026-08-25 | Two consecutive runs within tolerance, signed by P... | Finance & HR ERP Replacement | Payroll parallel run |
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2 | Data | ER-002 | Migration reconciliation sign-off | Signed reconciliation for each mandatory data obje... | report | ✓ | 2026-09-10 | All mandatory reconciliations passed and signed. | Finance & HR ERP Replacement | - |