the find
− 0.6 mA 55-tab spreadsheet that tracked control testing became a role-based web app. Each control is a test case with its own generated reference number; each month opens a test run that collects its evidence; reminders go out for whatever is still outstanding; a dashboard shows the whole picture at a glance.
cross-section
− 1.3 mRisk → control → test run → evidence, with an append-only audit log beside it. Evidence is pulled from the warehouse automatically wherever a query can answer the question, and uploaded by hand wherever one can't. Product owners, the risk team and administrators each see the app their role needs. The state logic is plain functions with tests of their own.
inscription
− 2.0 mField note, from the importer: The spreadsheet was the specification. The seed importer reconciles against the old tracker's own summary tab, so the first day of the software agreed, row for row, with the last day of the spreadsheet.