Reporting Workflow
The reporting workflow turns monthly project activity into a reviewed Atlas record. It is designed to keep sponsor reporting practical while giving investors confidence that approved values have an evidence trail.
Monthly Reporting Cycle
Section titled “Monthly Reporting Cycle”Submission Contents
Section titled “Submission Contents”| Element | Requirement |
|---|---|
| Reporting period | The month the value represents. |
| Metric values | One or more assigned metric values using the standard unit. |
| Source description | Plain-language explanation of where values came from. |
| Method note | Calculation or estimation method where direct measurement is not obvious. |
| Evidence | Files, logs, exports, ledger entries, meter readings, surveys, photos, or reviewer references. |
| Submitter | Person or organization responsible for the submission. |
Review Tests
Section titled “Review Tests”A reviewer should test the submission for completeness, consistency, plausibility, and traceability. The reviewer does not need to re-perform every measurement, but the reviewer should be able to understand the method and identify obvious errors.
| Test | Reviewer Question |
|---|---|
| Completeness | Are all required assigned metrics reported or explicitly marked missing? |
| Unit consistency | Does each value use the metric definition unit? |
| Period consistency | Does the evidence match the reporting month? |
| Method consistency | Is the calculation method stable across periods? |
| Plausibility | Does the value fit the asset size, production capacity, and recent trend? |
| Evidence quality | Is the evidence reliable enough for the intended reporting use? |
Missing, Late, And Corrected Values
Section titled “Missing, Late, And Corrected Values”Missing values should remain visible as gaps rather than disappearing from the record. Late submissions should carry their original reporting period and actual submission date. Corrected values should supersede earlier values without deleting the earlier submission.
Material Events
Section titled “Material Events”A metric movement can become a material event when it signals a change in safety, legality, project availability, repayment ability, stakeholder trust, or the credibility of investor reporting. Examples include a major operating outage, loss of water source, material crop failure, evidence integrity issue, or unresolved community dispute affecting reporting.