Audit, on a proof chain
Audit missions run on the same engine — a plan based on risks and history, typed findings with the auditee's response, recommendations tracked until their closure is independently validated. This domain runs end to end today.
In the free trial, this domain's screens start empty: the shared demo pre-fills inspections only.
The business problem
An audit mission produces findings that must stay proven from the field note to the final report: today's observation, the recommendation due next week, the independent closure six months out. Rebuilding the chain for every request for explanation costs more than the mission itself.
What runs today
Shipped and executable end to end on the common engine in v1.5 — every brick below exists in the product, not on a roadmap.
Risk-based plan
The audit plan builds on risks and on mission history.
Equipped missions
Scope, independent team, schedule, work programme — interviews and tests.
Typed findings
Five kinds of findings, with the auditee's formal response.
Sealed report
The audit report is sealed, with its chain of evidence.
Independent closure
Recommendations are tracked until their closure is independently validated.
The requirements specification, requirement by requirement
The specification's requirements for this domain — and, facing each, its real status in the product.
| Code | Requirement | Priority | Status |
|---|---|---|---|
| AUD-01 | Build an audit plan based on risks and history. | P2 | Covered |
| AUD-02 | Manage mission, scope, team, calendar and work program. | P2 | Covered |
| AUD-03 | Document interviews, tests, findings, recommendations and responses. | P2 | Covered |
| AUD-04 | Distinguish observation, recommendation, non-conformity, incident and critical finding. | P2 | Covered |
| AUD-05 | Generate an audit report with a proof chain and validations. | P2 | Covered |
| AUD-06 | Track recommendations to a validation independent of closure. | P2 | Covered |
Codes and priorities: functional and technical requirements specification, §4.3 and §7.