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Add Tradon GL-001 exposure assessment

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Giorgio CALLIGARO
2026-05-07 12:28:35 +02:00
parent fe47f81466
commit 55c07f8720
8 changed files with 663 additions and 0 deletions
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README.md
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@@ -18,6 +18,10 @@ L'objectif du dossier est de maintenir un referentiel clair des rapports a produ
| |-- reporting_standards.md
| |-- Trad On - Rapports Comptables et Financiers.xlsx
| `-- DOCS_GUIDE.md
|-- Assessments/
| `-- Tradon/
| |-- README.md
| `-- GL_001/
|-- Reports/
| |-- GL/
| |-- STATUTORY/
@@ -42,6 +46,7 @@ L'objectif du dossier est de maintenir un referentiel clair des rapports a produ
- `Docs/reporting_parameters.md` centralise les parametres communs.
- `Docs/reporting_standards.md` fixe les conventions de champs, montants, signes et tris.
- `Docs/Trad On - Rapports Comptables et Financiers.xlsx` est la source initiale de cadrage fonctionnel.
- `Assessments/Tradon/` documente l'exposition des rapports cibles aux capacites Tryton / Tradon, les GAP, questions ouvertes et decisions.
## Rapports specifies