See The Standard Before You Buy The Standard
These Samples Show How Maximus Controller Is Structured In Practice:
Ownership Logic
Evidence Discipline
Leadership-Ready Presentation
Controlled Document Design
1. Governance Structure
• Close calendar
• RACI / ownership logic
• Issue and escalation structure
2. Evidence And Review
• Evidence index
• Exception register
• KPI one-pager
• Weekly review format
3. Delivery And Control
• Phone-proof finals
• Editable zones where allowed
• Per-page JPG previews
• Offline HTML viewer
• Licence and integrity materials
T1 – Department Licence
Included:
Close Calendar (monthly + quarterly checkpoints)
Reconciliation Checklist (evidence-ready structure)
Weekly Review Worksheet (early issue capture)
Exception & Rework Log (track issues to closure)
Journal Entry Control Sheet (prep + approval flow)
Evidence Index (basic proof references)
Phone-Proof PDF finals (opens on any phone)
Editable templates (DOCX/XLSX — edits limited to marked zones)
These previews demonstrate structure, control logic, and presentation quality.
Full licence scope, complete materials, buyer documentation, and support materials are delivered only to verified buyers.
T2 – Company Licence
Included:
Company Close Calendar (owners + dependencies across teams)
Full Reconciliation Pack (coverage across key areas)
KPI One-Pager (board-grade close snapshot)
Exception & Rework Register (trend + root cause tracking)
Evidence Index / Control Log (company-wide evidence trail)
Quarterly Close Drill (quarter-end stress checklist)
Phone-Proof PDF finals + per-page JPG previews
Offline HTML Viewer (easy browsing + navigation)
These previews demonstrate structure, control logic, and presentation quality.
Full licence scope, complete materials, buyer documentation, and support materials are delivered only to verified buyers.
T3 – Group / Enterprise Licence
Included:
Group Close Calendar (multi-entity / consolidation ready)
Group Reconciliation Pack (entity + intercompany coverage)
KPI One-Pager + Exec Reporting Pack (board-ready)
Exception & Rework System (group-level escalation rules)
Evidence Index / Control Log (governance-grade tracking)
Quarterly Close Drill + Audit Readiness Checklist
Phone-Proof PDF finals + editable templates (DOCX/XLSX)
Offline HTML Viewer + implementation “Start Here” setup guide
These previews demonstrate structure, control logic, and presentation quality.
Full licence scope, complete materials, buyer documentation, and support materials are delivered only to verified buyers.