Printable idea sheet
audit_trail_showcase
reqlan rq/site/site.rq:1147
Katz 0.045
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.
- domain
- regulated-software
- implementation
- audit-trail.ts
- mechanism
- custom_attributes, completion_status, html_export
- status
- done
- tier
- depth
Interactive page: audit_trail_showcase