Stage 5 · Pre-curation gate
Merge-Review Queue
4 items flagged by the extraction pipeline. Resolve before the operational map is built.
4 open
ENTITY MERGEHigh priorityMR1
Should W07 (Dispute Tracking) be a standalone workflow or a sub-flow of W04 (Exception Handling)?
- Evidence
- 3 interview signals reference W07 as an independent trigger, not only exception-driven.
- Pipeline recommendation
- Standalone (confidence: 78%)
SHADOW SYSTEMMR2
Is the dispute tracking tool a Word doc on SharePoint or a personal Excel tracker?
- Evidence
- SIM-C-002: "I have a Word doc on SharePoint" — explicit. No conflicting signal.
- Pipeline recommendation
- Word doc on SharePoint (confidence: 92%)
AUTOMATION POTENTIALMR3
Should W08 (Month-End Accruals) be scored Medium or Medium-High automation potential?
- Evidence
- Depends on whether I3 (GRN auto-trigger) is delivered first. Without I3, Medium. With I3, Medium-High.
- Pipeline recommendation
- Medium (conservative) (confidence: 65%)
NODE TYPEMR4
W02 (PO Matching) — Control node or does the GRN failure path suggest an upstream Handoff gap?
- Evidence
- ~40% failure rate driven by W05 absence. The match itself is automated; the failure is a Handoff problem upstream.
- Pipeline recommendation
- Keep as Control; note Handoff gap in W05 (confidence: 71%)
Bulk action applies to items 2 (92%) only in this queue — items 1, 3 and 4 sit below the threshold and require an explicit decision.