Budget/Forecast Document

Detects budget proposals, financial forecasts, and expenditure planning documents.

Type

keyword_list

Confidence

medium

Confidence justification

Medium confidence: keyword-based detection requires corroborative evidence for accurate identification.

Jurisdictions

au

Regulations

IPA 2009 (Qld), Privacy Act 1988 (Cth), SOCI Act 2018 (Cth)

Frameworks

DISP, ISO 27001, NIST CSF

Data categories

financial, government

Scope

narrow

Risk rating

7

Should match

• Budget proposal FY2026: total allocation $2.5M — Test match 1
• Revenue forecast and expenditure plan for Q3 — Test match 2
• Budget variance report showing approved budget vs actuals — Test match 3

Should not match

• We are on a tight budget this month — Non-match 1
• Weather forecast for next week — Non-match 2

Known false positives

• Casual use of budget in non-financial planning contexts. Mitigation: Require financial planning keywords like allocation, forecast, or variance.