# Sample missing-documents list

Synthetic sample. No client data. For demonstration only. For review by your team and advisers. Not legal, investment, fundraising, tax or accounting advice.

| Priority | Missing record | Why it matters | Suggested owner |
| --- | --- | --- | --- |
| High | Signed option plan rules | Investors usually ask to reconcile the cap table and incentive arrangements. | Founder / company secretary |
| High | Current contractor IP assignments | Product ownership claims need document support. | Operations lead |
| Medium | Board approval for latest pricing plan | Helps support revenue-model statements. | CFO team |
| Medium | Current cyber insurance certificate | May be requested during enterprise diligence. | Operations lead |