
Every Figure Read From What Is Running
Read the settings, the schedules, the logs and the licence records off the running systems, and write a source sheet naming where each number came from.
Leave a field with no source visibly empty, with the reason on screen: a zero says checked and nothing there, empty says not yet looked, and the next step differs. Show passwords and access keys as a name and a location. Keep business figures such as member counts and revenue off the view, and settle compliance in the same pass.


