From your audit date to the estimate
The paid kit includes a dated plan with an owner on every line. This page shows how the plan is built, so you can judge it before buying.
Used only in this page, in your browser. Nothing is sent.
How the plan is built
- Every clause record and process reading becomes a row, with its evidence lines.
- Each row gets an owner field and a due date, placed between today and your audit or the estimate, whichever comes first.
- The rows are grouped by the process spine, so the plan reads in the order the work happens.
- A summary at the top gives the count by status: not started, in progress, evidenced.
- The same data is exported as PDF, CSV and XLSX, so the plan can go into the audit file without retyping.
What the plan cannot do. It cannot know your organization. It gives the structure, the evidence and the dates; the owner and the status are yours to set. That is why the kit is a template with every line written, not a generated verdict.