This view keeps diligence pressure tied to the specific evidence gap most likely to fail under investor, buyer, or board review.
| Lane | Track | Gap headline | Gap signal | Missing evidence | Coverage | Freshness (days) | Owner readiness |
|---|---|---|---|---|---|---|---|
| AI governance and agent readiness | AI_GOVERNANCE | The governance story is coherent, but the packet still needs fresher operating proof. | Exception-routing and rollback evidence is older than the claim language implies. | Fresh operating exports for exception handling, evaluation review, and rollback outcomes | 70 | 26 | 72 |
| Identity and access evidence | IDENTITY | Identity is the healthiest packet, with only minor freshness cleanup left. | Guest-review evidence is slightly older than ideal, but ownership is clear. | One refreshed guest-access evidence export | 84 | 17 | 86 |
| Revenue systems and reporting | REVENUE_SYSTEMS | Revenue evidence needs a more direct proof chain before it can support board-grade claims. | Release guardrails and attribution-safe rollback evidence are still sparse. | One end-to-end packet linking reporting controls to release-control proof | 61 | 19 | 58 |
| Procurement and trust center | PROCUREMENT | This packet is structurally strong and mainly needs ongoing hygiene. | Questionnaire reuse still benefits from a more explicit proof index. | Published proof-coverage index across the trust layer | 88 | 10 | 84 |
| FinTech transaction controls | FINTECH | The control-family packet exists, but the integrated claim is still ahead of the proof. | Cross-surface evidence is thinner than the strength of the integrated-control narrative. | One end-to-end evidence packet connecting payments, KYC, treasury, and merchant review | 56 | 21 | 60 |
| Biotech and diagnostics | BIOTECH | The regulated packet is real, but still needs clearer provenance to feel durable. | Evidence dates and repeatability notes are weaker than the strength of the current narrative. | Fresh provenance notes and one repeatable control-family packet | 67 | 33 | 64 |