

| Objective | Target | Actual | Audit status |
|---|---|---|---|
| Enterprise audit-log export | 4 partners | 6 partners | Ahead |
| Invoice reconciliation time | 3 days | 2 days | Ahead |
| On-call action-item closure | 90% | 61% | Behind |
| Data-residency playbook | 100% | 42% | Behind |
| Partner sandbox | Beta shipped | 0% | Untouched |
| Refund recovery | 22% | 9% | Revised downward to 9% |
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