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PAM checks
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Review
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📄
Drop financial statements here
PDF · TXT · DOCX · Multiple files supported
PAM-10: R-03 (SEFA Single Audit) + R-06 (BS block) now active
Test with any PDF. For best results use the Catholic Charities FY2025 PDF.
✉ Email notifications active
38% received
| ID | Document | Category | Owner | Due | Status |
|---|
📊
Upload 2+ documents to compare
Results appear here automatically after PAM runs on multiple PDFs
📈
Dashboard — AI Readiness Assessment
Upload and analyse a financial statement first, then click Assess now to generate your readiness score.
📈 Lighthouse Scores
72
Performance
91
Accessibility
95
Best Practices
98
SEO
Performance 72 — below target 90+. Main opportunity: reduce JS bundle size and add lazy loading. Click "Run audit" to simulate optimisation.
🧪 Playwright E2E Test Suite — TEST-01
0 passed
0 failed
Ready to run
$ playwright test --project=chromium
Waiting for test run...
✅ UAT Checklist — TEST-02
0/20 complete
🚀 Production Readiness — OPS-01
0/12 ready
⏱ CRON-01 — Daily PBC Sweep
Scheduled: 08:00 UTC daily · Next run: tomorrow 08:00
Idle — last ran today 08:00 UTC
🤖 CRON-02 — Claude AI Prioritisation Summary
Runs after CRON-01 · Posts summary to Notification Log
Waiting for CRON-01 to complete
Claude AI Daily Summary
🔑 USR-01 — KV Session Store
Active sessions persisted to Cloudflare KV (mock)
📊 System Health
🔔 Notification Log — All rule triggers
✉ Email notifications active
4 users
| User | Role | Status | Last seen |
|---|
📋 Audit Trail — State change log
8 entries
📂 Upload documents
Drop files here or click to browse · Duplicate detection active (R-07)
5 documents
Business Rule Log — Live trigger feed
7 entries
📋 CFO Report Generator
Generates a professional CFO-ready readiness summary with score, risks, and recommended actions based on current PAM findings and PBC status.
CFO Readiness Report
🔍 IRS Document Gap Check
📈 Findings Trend — 8-week
Critical findings opened per week across all engagements