FabOps Enterprise
Software and evidence system.
Designed to include
- Policy and ownership model
- Close periods and source evidence
- Reconciliation and allocation outputs
- Confidence, exceptions and disputes
- Approvals, actions and due dates
- Verification cards and customer sign-off
- Historical accountability ledger
- Approved standard product documentation and support
Designed not to include
- Substantive human close facilitation
- Implementation of approved interventions
- Managed monthly operation
- Custom consulting
- Formal audit or assurance opinion