Required inputs
- Authorized Afes
- Charged Overhead USD
- Deal ID
- Expected Overhead USD
- JIB Lines
- JIB Term Review
- Owner WI
- Source Documents
- Source Spans
- Tolerance USD
Audit a received JIB against WI, the JOA accounting procedure, COPAS overhead, and AFE authorization; produce a cited non-op dispute register.
Registry maturity does not prove response or artifact quality. No qualifying same-model skill-on versus no-skill improvement has been verified.
Policy visibility is not execution proof. Authentication is checked before a run.
Some declared steps need additional operator access or setup.
Some declared steps need additional operator access or setup.
Review approval is required before consequential use.
Authentication and the required buyer profile are checked before any work runs.