diff --git a/Assessments/Tradon/GL_001/source_material.md b/Assessments/Tradon/GL_001/source_material.md index bf713a1..dab0cb5 100644 --- a/Assessments/Tradon/GL_001/source_material.md +++ b/Assessments/Tradon/GL_001/source_material.md @@ -4,6 +4,7 @@ | Item | Value | | --- | --- | +| Intake source document | `Tradon/general_ledger_gap_analysis.md` | | Repository source document | `source_documents/general_ledger_gap_analysis.md` | | Source analysis date | 2026-05-05 | | Imported into assessment | 2026-05-07 | @@ -42,4 +43,4 @@ The content in this folder restructures the source analysis into reusable assess - `open_points.md` - `decisions.md` -The repository copy in `source_documents/general_ledger_gap_analysis.md` is the retained source reference for this assessment. +The incoming source was copied from `Tradon/general_ledger_gap_analysis.md` into `source_documents/general_ledger_gap_analysis.md`. The assessment copy in `source_documents/` is the retained source reference for this assessment. diff --git a/Assessments/Tradon/README.md b/Assessments/Tradon/README.md index 772b834..0ec92b9 100644 --- a/Assessments/Tradon/README.md +++ b/Assessments/Tradon/README.md @@ -24,6 +24,7 @@ Each exposed report should have its own folder: Assessments/ Tradon/ / + source_documents/ exposure_notes.md gap_mapping.md open_points.md @@ -31,6 +32,18 @@ Assessments/ source_material.md ``` +## Source material intake + +Initial GAP analysis files for each report are received in the repository root folder `Tradon/`. These files may be pushed by another Git user and should be treated as incoming source material. + +When an assessment is created or refreshed on request, copy the relevant GAP analysis file from `Tradon/` into the assessment folder under: + +```text +Assessments/Tradon//source_documents/ +``` + +The assessment process does not change after intake: use the copied repository source as the retained evidence, document traceability in `source_material.md`, and keep the analysis outputs in the assessment files. + ## File roles | File | Role |