Deliverables & Pilot
From conflicting records to a traceable handoff.
The reconciliation workflow
01 · Client-supplied inputs
Equipment schedules, drawings, controller lists, network records, vendor documents and authorized exports. Agree source versions and review ownership before work begins.
02 · Compare & reconcile
Normalize device attributes, compare records, retain source references and document conflicts or omissions. Route technical questions to the customer's qualified reviewer.
03 · Document & hand off
Maintain revision history, evidence references and visible exception ownership. Package reconciled records and unresolved items for designated review and turnover.
Defined work products, not hidden assumptions.
The agreed documentation package may include the following. Unverified attributes and unresolved exceptions stay visible rather than being silently treated as confirmed.
- 01
Reconciled building-control asset register
- 02
Device inventory comparison and normalization
- 03
Discrepancy and exception tracking log
- 04
Source-document and FRCS cybersecurity evidence index
- 05
Revision-controlled inventory workbook
- 06
Reviewer-ready documentation and open-item handoff
Proposed first engagement
Building Controls Inventory Reconciliation Pilot
Start with a bounded record set and a customer-designated reviewer. The following are proposed starting parameters, not guarantees of capacity, price, turnaround or acceptance.
- Subsystem
- 1 building-control subsystem
- Device records
- Up to 50 client-supplied device records
- Source documents
- Up to 3 agreed source-document sets
- Outputs
- Documented exceptions, traceable reconciliation outputs and a final package for the customer's designated reviewer
Final scope, technical oversight, acceptance criteria, schedule and pricing must be agreed before work begins. Documentation support does not independently establish regulatory compliance or guarantee government acceptance.

Technical delivery boundaries
Standard scope: records reconciliation and cybersecurity evidence organization using customer-supplied documentation and authorized exports. Customer-designated qualified personnel remain responsible for physical verification, technical engineering and cybersecurity compliance determinations, live OT access and scanning, configuration changes, testing and commissioning. These activities are not independently delivered by TMA under the standard documentation-support scope.
