CLF MAESTRO™ · RTC READINESS

RTC Readiness Map

Five axes, each with state, evidence, source and the next decision. Deterministic counts — no ornamental score.

DEMONSTRATION · DECLARED DATA · NOT VERIFIED

3 of 14 evidences confirmed · 2 blockers · 1 reviews required

Access and authorizations

1 of 3 evidences confirmed · 0 blockers · 0 reviews requiredDeclared

Legal representation confirmed on the Portal
Source / version:
—
Cut-off:
2026-07-16
Owner:
Responsible accountant
Next decision: Keep the authorization within validity
Evidenced
Least-privilege access authorization
Source / version:
—
Cut-off:
2026-07-16
Owner:
Responsible accountant
Next decision: Complete validation of the authorized scope
Under validation
Owner, service, date, validity and status recorded
Source / version:
—
Cut-off:
2026-07-16
Owner:
CLF Operations
Next decision: Attach the dated record evidence
Declared

Electronic tax documents and classification

1 of 3 evidences confirmed · 0 blockers · 1 reviews requiredReview required

Inventory of applicable DF-e
Source / version:
—
Cut-off:
2026-T1
Owner:
Responsible tax analyst
Next decision: Confirm CST and cClassTrib per document
Evidenced
NFS-e validation of IBS/CBS groups
Source / version:
NT SE/CGNFS-e 004 v2.0
Cut-off:
2026-T1
Owner:
Responsible tax analyst
Next decision: Check the NT version and the municipality rule
Review required
Simples Nacional framing for the breakdown
Source / version:
—
Cut-off:
2026-T1
Owner:
Responsible tax analyst
Next decision: Obtain regime, document and validity before advising
Not assessed

Official calculation and ERP

0 of 2 evidences confirmed · 0 blockers · 0 reviews requiredDeclared

Version, license and hash of the official Calculator
Source / version:
Calculadora oficial (a verificar)
Cut-off:
2026-07-16
Owner:
CLF Engineering
Next decision: Verify release and terms before integrating
Under validation
Test vectors approved in sandbox
Source / version:
—
Cut-off:
2026-07-16
Owner:
CLF Engineering
Next decision: Run the Calculator in an isolated sandbox
Declared
Integration with the client ERP
Source / version:
—
Cut-off:
—
Owner:
—
Next decision: —
Not applicable

Assisted assessment and financial cycle

0 of 3 evidences confirmed · 1 blockers · 0 reviews requiredBlocked

DF-e actually loaded
Source / version:
—
Cut-off:
2026-T1
Owner:
Responsible accountant
Next decision: Confirm which DF-e entered the assessment
Under validation
Reconciliation source × calculation × assessment
Source / version:
—
Cut-off:
2026-T1
Owner:
Responsible accountant
Next decision: Record divergences and estimated impact
Not assessed
DARF, refunds and transfers
Source / version:
—
Cut-off:
2026-07-16
Owner:
Client finance
Next decision: Handle per state (simulated / available)
Blocked

Governance and validity

1 of 3 evidences confirmed · 1 blockers · 0 reviews requiredBlocked

Versioned RTC sources with cut-off and hash
Source / version:
Registro de Fontes RTC
Cut-off:
2026-07-16
Owner:
CLF Curation
Next decision: Keep the Source Registry up to date
Evidenced
Eligibility to the IBS Pilot
Source / version:
não verificado pela CLF
Cut-off:
2026-07-16
Owner:
CLF Curation
Next decision: Attach a primary source before stating figures
Blocked
Human review before issuing or renewing
Source / version:
—
Cut-off:
2026-07-16
Owner:
Reviewing partner
Next decision: Submit to senior review
Declared