Generate evidence packs for treasury controls
Reusable user story mapped to taxonomy.
finance/treasury/controls-audit/evidence-packs · BusinessTaxonomy Seed · Jan 05, 2026
Story
As a Treasury Controller, I want to generate an evidence pack for a time period showing controls and approvals, so that we can respond to audit requests quickly.
Acceptance criteria
- ☑Pack includes approvals, releases, and configuration changes for scope.
- ☑Pack can be regenerated consistently.
- ☑Pack includes summary and detailed logs.
Required features
Evidence packConsistent regeneration
Related stories
Same taxonomy node (siblings).
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