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Reference Monitor — Monthly audit summary
Reference Monitor — New IDs added to Epic this month
Reference Monitor — Review and approve or reject field changes
Reference Monitor — Current state of all 11 reference tables
Personal Lines — Filter then run report
Personal Lines — Filter then run report
Financial Anomalies — Summary counts across all anomaly types
Financial Anomalies — Policies where term is zero or negative, not cancelled
Financial Anomalies — Active policies with no estimated or billed premium
Financial Anomalies — Cancelled policies showing a full 1-year term
Financial Anomalies — Policies past expiration date still showing active status
Financial Anomalies — Policies with future effective dates already showing billed premium
Financial Anomalies — Non-cancellation policies with term under 30 days
Financial Anomalies — Policies where billed and estimated premium differ significantly
Financial Anomalies — Tracked changes to EstimatedPremium, EffectiveDate and ExpirationDate