audit
Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University
5 rows where single_capability = 0
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Suggested facets: actor_ok
| feature_id ▼ | supported_by_excerpt | supported_in_context | is_capability | single_capability | no_marketing | actor_ok | trivial | correct | note | stratum |
|---|---|---|---|---|---|---|---|---|---|---|
| F1-043-S029 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | Bundles tracking/using credit slips with managing refunds. | confirmed |
| F1-046-S012 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 'Auditor' role invented; bundles audit scoping with control mapping. | corrected |
| F2-019-S014 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | Mildly bundles finding receipts and adding documents. | confirmed |
| F2-055-S109 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | Bundles three actions: review line items, comment, approve/reject. | confirmed |
| F2-061-S030 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | Bundles viewing risk report with sharing program status. | confirmed |
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CREATE TABLE [audit] ([feature_id] TEXT PRIMARY KEY, [supported_by_excerpt] TEXT, [supported_in_context] TEXT, [is_capability] TEXT, [single_capability] TEXT, [no_marketing] TEXT, [actor_ok] TEXT, [trivial] TEXT, [correct] TEXT, [note] TEXT, [stratum] TEXT, FOREIGN KEY ([feature_id]) REFERENCES features(feature_id));