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Idea detail

audit_trail_showcase

site/reqs/showcase.rq:261

block done complianceauditexport

Summary

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.

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Source file

site/reqs/showcase.rq

 community 50

community cluster

showcase.rq

file cluster

site/reqs

folder cluster

status: done

status cluster

tag: audit

tag cluster

tag: compliance

tag cluster

tag: export

tag cluster

 Printable page

Static print-friendly idea sheet.

Ancestor context

No ancestor chain recorded.