Sign off process

[danielFHackney]

graph TD
%% Nodes
S1[Step 1: Data Load 3
Basis for first sign-off]
T1{Timescale: ~3 Weeks}
S2[Step 2: Qlik Dashboard Dev
High-level Phase 1 review]
Decision{Decision: Is Data Agreed?}

C1[<b>Choice 1: Revisit Data Loads</b><br/>Fundamental errors found]
C2[<b>Choice 2: Proceed to UAT</b><br/>Further checks required]

UAT[<b>Develop UAT Qlik Dashboard</b><br/>Collaborative build for deep-dive checks]

subgraph Resources [Resources for Internal Checks]
    R1[NEC Manual / Report List]
    R2[Gemini AI Tool / Natural Language Querying]
    R3[Wider Service Tool / Policies & Processes]
end

%% Connections
S1 --> T1
T1 --> S2
S2 --> Decision

Decision -- "No" --> C1
C1 -.-> S1

Decision -- "Yes" --> C2
C2 --> UAT
UAT --> Resources