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Printable idea sheet

audit_trail_showcase

site/reqs/showcase.rq:261

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.

Status: done

Tags: compliance, audit, export

Interactive page: audit_trail_showcase