Cluster detail
tag: audit
Tag cluster for audit.
tag
1 ideas
1 files
| Idea | File | Status | Summary | Katz |
|---|---|---|---|---|
| audit_trail_showcase | reqlan rq/site/site.rq | done | Depth. An audit trail you can export. Custom clause / evidence / verified_by attributes, then Completion Status showing the coverage gap, then HTML export as the auditor's deliverable. Domain: regulated software — IEC 62304 or SOC 2. Absorbs former compliance page. | 0.045 |
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