headline | One line naming the record and what is wrong |
records | The record in each system: system, recordType, the id people see, and NetSuite’s internalId |
evidence.rule | The exact condition the record failed, in plain words |
evidence.expected, actual, difference | The amounts and where each came from, when the rule is about money |
evidence.checks | Each sub-condition, whether it passed, and what was seen |
fix.owner, fix.where, fix.action | Who fixes it, in which system, and what to change, with this record’s values filled in |
fix.verify.passesWhen | What Darpan’s next check must see to close the finding |
history | Every state change and sighting, oldest first |