Document Tradon assessment source intake
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| Item | Value |
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| Item | Value |
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| --- | --- |
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| --- | --- |
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| Intake source document | `Tradon/general_ledger_gap_analysis.md` |
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| Repository source document | `source_documents/general_ledger_gap_analysis.md` |
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| Repository source document | `source_documents/general_ledger_gap_analysis.md` |
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| Source analysis date | 2026-05-05 |
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| Source analysis date | 2026-05-05 |
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| Imported into assessment | 2026-05-07 |
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| Imported into assessment | 2026-05-07 |
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- `open_points.md`
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- `open_points.md`
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- `decisions.md`
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- `decisions.md`
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The repository copy in `source_documents/general_ledger_gap_analysis.md` is the retained source reference for this assessment.
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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.
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Assessments/
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Assessments/
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Tradon/
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Tradon/
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<REPORT_CODE>/
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<REPORT_CODE>/
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source_documents/
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exposure_notes.md
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exposure_notes.md
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gap_mapping.md
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gap_mapping.md
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open_points.md
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open_points.md
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source_material.md
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source_material.md
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```
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```
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## Source material intake
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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.
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When an assessment is created or refreshed on request, copy the relevant GAP analysis file from `Tradon/` into the assessment folder under:
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```text
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Assessments/Tradon/<REPORT_CODE>/source_documents/
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```
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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.
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## File roles
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## File roles
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| File | Role |
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| File | Role |
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