Due Diligence Gap Atlas turns packet coverage, evidence freshness, ownership readiness, and blocker load into one board-readable diligence layer instead of scattered proof folders and narrative-only claims.
Use procurement and identity as the reference packets, escalate revenue first, defer integrated FinTech language second, and refresh AI plus biotech proof before the next external diligence cycle.
Owner: Chief AI Officer
Audience: Board risk committee
Assertion: Agent governance, rollout, and exception control evidence is board-ready.
Coverage: 70
Refresh the operating evidence and narrow the highest-confidence AI claim until the packet catches up.
Owner: Chief Information Security Officer
Audience: Audit committee
Assertion: Identity reviews, guest access, and mobile protection controls are audit-ready.
Coverage: 84
Refresh the guest-access export and mark the packet ready for external reuse.
Owner: Chief Revenue Officer
Audience: Board finance committee
Assertion: Reporting, attribution, and release controls are connected enough for diligence.
Coverage: 61
Escalate one owner to assemble the release-to-reporting proof chain.
Owner: Chief Commercial Officer
Audience: Board growth committee
Assertion: Security questionnaire, trust-center, and proof reuse are buyer-ready.
Coverage: 88
Publish the proof-coverage index and lock this packet as the reference lane.