MassTrailOpen the demo

Paid validation · R35 000 ex VAT

Can last period’s reported tonnes be rebuilt from source?

The Evidence Readiness Review is a focused two-week engagement. It produces a source-to-reported bridge, priority control results, an exception register and a practical remediation path—without promising a variance or expressing assurance.

01

Inventory

One organisation, one programme/period and up to three supplied sources. We record owner, cadence, scope, timezone, units and known limitations.

02

Profile

Preserve original files, test stable keys and map material, site and counterparty aliases without changing source data.

03

Control

Run agreed duplicate, cut-off, mass and completeness tests. Every result cites its rows, rule and affected amount.

04

Decide

Walk management through the bridge, open exceptions, evidence gaps and a costed target close—not a compliance verdict.

What to bring

A real period. Representative files. The person who owns the number.

  • The reported total and its definition
  • Up to three source exports or evidence bundles
  • Known mapping or reconciliation workbook
  • Reporting calendar and accountable owner
  • Current practitioner request list, if permitted