Role and task,Required standard,Current evidence and date,Capability: unknown / with guidance / independent / handles variation,Work conditions,Gap explanation,Next action,Owner,Review point
Fictional reporting analyst: verify draft,Trace numeric claims to the approved table,Illustrative synthetic task only,With guidance,Approved sample data available,Unsupported explanation was not detected,Practise source checks with a fresh case,To agree,After suitable practice
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