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Gap analysis

See what the room is missing

Compare uploaded evidence with your diligence requirements and turn missing records into a focused seller request list.

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What do you still need to know?

Finding an answer in a document is only part of diligence. A missing reporting period or unsigned agreement can leave a requirement unresolved even when the folder looks complete.

Inside the work product

Explore a
diligence review

Browse a sample evidence coverage report, the findings behind it, and the requests that move the review forward.

ColabraProject Northbridge

Investment team · Working review

Evidence coverage report

Executive view

Three review requirements remain open. Each request below names the evidence needed to complete the corresponding review.

Matters for attention

01
Unsigned option grant

The schedule needs supporting execution and approval records before the ownership position can be reconciled.

Option schedule · grant 027
02
Missing IP assignment

The supporting records do not yet establish the transfer of this contributor’s work.

Engineering contractor file · document index
03
Site permit renewal

The register status is not supported by the certificate currently linked to the review.

Site A permit register · permit 14

Evidence reviewed

  • Diligence request list
  • Option grant package
  • IP assignment folder
Prepared for investment review01
Follow the complete workflow

A review with a clear purpose

  1. Map the available records

    Review the document index, file dates, and reporting periods against the expected structure.

  2. Match the requirements

    Compare the evidence with your firm’s checklist to identify missing records and incomplete sequences.

  3. Request the missing evidence

    Create requests against the outstanding items and track the seller’s responses and uploads in context.