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KeptIndex

Luna Innovations Inc.

Implement the NetSuite ERP system

Delivered by the deadline

AI-confirmed · human review in progress Independent AI checks agreed on primary SEC or regulator evidence. Records are now being reviewed by hand, starting with those our customers order.

Announced
11 Jan 2021
Due
31 Mar 2021
Delivered
Q1 2021
  • Deadline
  • Met
  • Late
  • Not met
  • Today

What the company said

“Progressing towards NetSuite go-live in Q1 2021”

What we found

Evidence strength A What the grades mean

The company confirmed in an 8-K filing that it successfully implemented NetSuite as part of its organization-wide enterprise software upgrades during the first quarter of 2021.

  • A
    Luna Innovations Inc. 8-K filed 2021-05-17 Regulatory filing · published 17 May 2021 · retrieved 24 Oct 2026 · kept permanently by the SEC · fingerprint d4d880df04a4
    “We implemented organization-wide upgrades to enterprise software, through the implementation of NetSuite and Salesforce.com” ✓ confirmed on the page
  • A
    Luna Innovations Inc. 8-K filed 2021-05-17 Regulatory filing · published 17 May 2021 · retrieved 24 Oct 2026 · kept permanently by the SEC · fingerprint d4d880df04a4
    “I am proud of the Luna team’s relentless focus on four significant operational and systems implementation projects during the quarter.” ✓ confirmed on the page

Checked 24 Oct 2026.

Commitment DNA

The structured record of this commitment. Fields the company did not state are left blank rather than guessed.

Event type
Project other
Indicative materiality
Low rules
Action
Implement
Deliverable
NetSuite ERP system
In the company’s control
High
Specificity
High

How this entry was checked

  1. Commitment recordedThe company's words were matched word for word against the filing.
  2. First checkAn AI model, Gemini (Google), read the company's later filings and recorded the outcome with a quoted passage.
  3. Second check: agreesA different AI model, Claude (Anthropic), re-read the evidence without being told the outcome and reached the same answer.

Confirmed. This outcome counts towards the company's Kept Score. How verification works

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Report an error in this entry Reference: KI-C-2021-C239819-021681 · Corrections policy

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