Free · in your browser, no account · sample data

Premium notice

Domain · FinanceOwner: CFO Office3 roles · 2 flows

Golden source1

Premium BillingCurrent, confirmed

Consuming applications2

To be defined

To be defined

Carrying flows (observed)2

Policy Administration → Premium Billing · Batch · Premium notice issuance Premium Billing → SEPA Collection · File · SEPA submissions

Declared vs observed gaps2

Accounting (ERP) · declared consumer, no observed flow — to verifyPolicy Administration · observed flow, no declared role — to verify

Declared roles (governance) checked against observed flows — all objects on /data · flows on /flows.