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◐Judgment◐MEDIUM3 min ago◇Modification✓HIGH8 min ago◐Disclosure◐MEDIUM14 min ago⚠Auditor note2 hr ago◐Judgment⚠LOW1 day ago◐Judgment◐MEDIUM1 day ago◇Modification◐MEDIUM2 days ago◇Override2 days ago⚠Auditor note✓HIGH4 days ago◐Judgment◐MEDIUM1 week ago◐Disclosure✓HIGH2 weeks ago◇Override3 weeks ago
PO-2 onboarding distinctness · medium confidence· NorthStar #2027-0481
CISC 0.84 — direction unanimous, factor-(b) reasoning split. Reviewer attention requested.
Modification M-04 awaiting confirmation· NorthStar #2027-0481
50 added users + 12-month extension · separate-contract treatment proposed
Disclosure pack v3 · 3 investor questions remain in draft· Q3 FY2027
Q4 (SSP methodology), Q6 (Modifications), Q9 (Costs to obtain)
External auditor flagged SSP method· MSA #2027-0480
Auditor: "Cost-plus-margin method requires updated cost basis from FY2026."
PO-1 distinctness · low confidence· MSA #2027-0480
CISC 0.62 — hard-blocked. Reviewer must enter judgment manually.
PO-3 series identification · medium confidence· Renewal #2027-0478
AI identified usage-based PO as series; reviewer should confirm pattern of transfer.
Cumulative catch-up modification· MSA #2027-0301
$240k revenue adjustment for prior 4 periods · auditor approval required
Override applied to PO-2 SSP method· NorthStar #2027-0481
Controller changed cost+margin → market-assessment · $7.5k variance · documented
Auditor sign-off on Q2 disclosure pack· Q2 FY2027
External auditor marked all 10 investor questions as supported; no comment letter expected.
PO-1 transaction-price determination · medium· Subscription #2027-0455
Variable consideration constraint applied; needs reviewer ratification.
Disclosure pack v3 finalized· Q1 FY2027
All 10 investor questions answered. Ready for 10-Q filing.
Reverted override — judgment restored· MSA #2027-0479
Reviewer reverted PO-2 override after additional cost data review.