Client QBR Evidence Pack Builder
Context & Actions
Watermark DRAFT
Require e‑sign on pack
Sign pack with hash
Review Completion
—
cycle close rate
On-Time Reviews
—
vs agreed SLA
Evidence Coverage
—
artifacts with hashes
Disputes in SLA
—
closed within target
Calibration Variance
—
sum |%Δ| buckets
Pack Contents
Cover & Metadata
Executive Summary
Cycle Timeline & Milestones
SLA Adherence
Review Completion Funnel
Stage Aging Snapshot
Calibration Snapshot
Acknowledgment Status
Disputes & Resolutions
Action Ledger (key actions)
Appendices (Artifacts)
Executive Summary (editable)
SLA Adherence
| Metric | Target | Actual | Δ | Status |
|---|
Review Cycle Snapshot
| Stage | Count | Share | Progress |
|---|
Calibration Snapshot
Distribution 5→1 (green→red). Variance vs policy
shown in KPI.
Acknowledgments & Disputes
| Status | Count | % |
|---|
Artifacts Manifest
| Type | Title / Link | Hash | Timestamp | Action |
|---|
Pack Preview
Action Ledger (last 10)
| When | Action | Detail |
|---|