Tradon Exposure Assessments
This folder documents the exposure of target accounting reports to Tryton / Tradon capabilities.
The purpose is to keep report specifications in Reports/ clean and stable, while documenting separately:
- coverage identified in Tryton / Tradon;
- functional or technical gaps;
- mapping assumptions;
- open questions;
- decisions taken after review.
Scope and limits
The current assessments are based on external analysis documents and available documentation. They should not be read as direct validation of the live Tradon implementation unless this is explicitly stated in the relevant assessment.
For GL-001, the source analysis refers to Tryton / Tradon source files, but the current repository does not include that code. The assessment therefore preserves the evidence and conclusions as documented in the external GAP analysis.
Structure
Each exposed report should have its own folder:
Assessments/
Tradon/
<REPORT_CODE>/
exposure_notes.md
gap_mapping.md
open_points.md
decisions.md
source_material.md
File roles
| File | Role |
|---|---|
exposure_notes.md |
Narrative summary of the exposure and main conclusions |
gap_mapping.md |
Structured gap mapping by functional area |
open_points.md |
Questions, assumptions and confirmations still required |
decisions.md |
Decisions and arbitrations taken after review |
source_material.md |
Source documents, date, scope and traceability notes |
Recommended statuses
| Status | Meaning |
|---|---|
Open |
Gap, question or mapping still to be reviewed |
Confirmed |
Interpretation confirmed by source evidence or stakeholder review |
Accepted Gap |
Gap accepted without immediate change |
Requires Change |
Report specification or implementation must be adjusted |
Out of Scope |
Item acknowledged but excluded from the current scope |
Documentation principle
Reports/ remains the target functional specification.
Assessments/Tradon/ documents the comparison with Tryton / Tradon and should not silently redefine the target report. Any change to a report specification should be made explicitly in the relevant Reports/ file and, where useful, recorded in the assessment decisions.md.