# Due Diligence Request Tracker

Fictional example, not actual customer or transaction data.

| Request ID | Workstream | Request | Owner | Evidence reference | Status | Reviewer | Next action |
| --- | --- | --- | --- | --- | --- | --- | --- |
| DD-01 | Financial | Explain revenue reconciliation | Finance lead | FIN-04 revision 2 | Under review | Financial adviser | Resolve timing difference |
| DD-02 | Corporate | Current ownership register | Company secretary | CORP-02 revision 1 | Accepted | Corporate reviewer | Record acceptance date |
| DD-03 | Commercial | Top customer concentration | Commercial lead | Pending | Requested | Commercial reviewer | Confirm delivery date |