DashboardEngine 2: Adversarial Diligence
D pipeline
Working-Capital Peg Analysis
Calculates trailing and seasonal working-capital pegs and flags distortions against the proposed purchase agreement mechanics.
Active Work Queue
| Lvl | Deal | Exception / control | Reviewer | Owner | Value | Source | Status |
|---|---|---|---|---|---|---|---|
| Verity Payments | Peg variance is $4.2M; Seasonality adjustment pending CFO review. | Priya Shah, Deal Counsel | Alicia Morgan | $1.1M | GL detail / Working-Capital Peg / control 1 | Monitor | |
| Hartwell Packaging | Trial balance refresh changed the working-capital peg review queue for Hartwell Packaging. | Evan Brooks, CFO | Nina Alvarez, Integration Lead | $2.1M | Trial balance / Working-Capital Peg / control 2 | Review | |
| Kestrel Cyber Services | CFO approval is tracked; reviewer adoption is required before it becomes an operating action. | Lena Ortiz, CIO | Priya Shah | $750,000 | Purchase agreement draft / Working-Capital Peg / control 3 | Adopt | |
| Atlas Components | Counsel adoption and pricing committee depends on the current working-capital peg control passing owner review. | Priya Shah, Deal Counsel | Jonah Patel, PMO | $2.7M | GL detail / Working-Capital Peg / control 4 | Remediate | |
| Meridian Cloud Logistics | Peg variance is $4.2M; Seasonality adjustment pending CFO review. | Evan Brooks, CFO | Nina Alvarez | $800,000 | Trial balance / Working-Capital Peg / control 5 | Board pack |
Controls and Guardrails
Pipeline type
Deterministic math; no LLM arithmetic
Human control
Named reviewer and downstream owner required before action
Access scope
MNPI and privilege tags enforced by deal team
Output rule
No auto-send, no price commitment, no board text without adoption