Collect source facts and check the coverage behind the reporting revision.
Sustainability Analyst starts collection for the intended period and revision. Check the source identity and definition before invoking the action. Retain the operation identity so an uncertain response can be investigated against the same attempt.
Sustainability Analyst records observations with their quantity, unit, date and source reference. The collection action retains a run and numbered steps. Data Steward checks the evidence basis and the mapping used to interpret the source.
Data Steward examines the snapshot coverage window, capture time and freshness state. Verify supporting documents against the period and external reference. Metric readings retain the snapshot and their own reporting start and end.
Sustainability Analyst gathers the supported evidence for the current period revision. Identify unresolved source questions before the independent reviewer decides the case. Keep the observation and operation outcomes available for follow-up.
And how to keep it from happening.
Start free, then use Proto to change fields, steps and approvals before your team goes live.