Commit to a 72-hour PBC cleanup
Commit to a specific audit-readiness action that can be checked within 72 hours.
Clean up one incomplete audit evidence package before fieldwork or readiness review. Choose a live PBC item such as access review, vendor master review, change-management sample, journal-entry approval, or reconciliation sign-off. By [date/time], I will update [control/evidence package] so it includes [missing evidence]. I will ask [accountable owner] to approve it in [tracker/location]. Done means [population + review + exceptions + approval] are linked in one place. A Q2 access-review package is missing population export criteria and reviewer sign-off. A vendor master review package has exceptions but no closure tickets linked. A change-management sample has approval evidence but no deployment…
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