Status Monitoring

Overview

The collection of all relevant information on all constituent entities (CEs) is among the most time-consuming aspects of tax reporting and requires a high degree of coordination. However, in complex data collection processes, maintaining an overview of the current status is crucial for ensuring accuracy and compliance. Therefore, in the Pillar 2 module, every CE has its own milestone that helps tracking progress and coordinating efforts. These milestones provide a quick and easy way to assess the current state of data entries and ensure both accuracy in individual entries and consistency across all CEs.

The Status Monitoring workspace can be found at Pillar 2 | Cockpit. The workspace is displayed as follows, for example:

Adjusting the Milestone Status

For reporting purposes, milestones cannot be imported automatically. To adjust a milestone:

  1. Navigate to Pillar 2 | Cockpit | Status Monitoring.
  2. Do one of the following: select an individual CE, all CEs that you can see based on your role, or any subset thereof.
  3. Adjust the status of the respective milestones by clicking bulk change

Note: Even to adjust a single milestone, you need to use the bulk change functionality.

Milestone Statuses

Milestones can be set to the following statuses:


Status

Description


Not started

Work on this CE has not yet been started


In progress

Indicates CEs that are currently worked on


Data ok

Data on this CE has been checked and confirmed as correct


Closed

Work on this CE has been concluded and its data cannot be changed


Checked

Data on this CE has passed a final review


Compliance Functionality

Milestones are also crucial from a tax compliance perspective. Hence, when a user changes a milestone, the Pillar 2 module logs the user name and the time when the change was made. Additionally, the same user who closes a milestone cannot also set its status to checked. Thereby, the Pillar 2 module ensures compliance with the four-eye principle.

Contact Us