audit
Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University
66 rows where single_capability = 1 and supported_by_excerpt = 0
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Suggested facets: actor_ok, trivial
| feature_id ▼ | supported_by_excerpt | supported_in_context | is_capability | single_capability | no_marketing | actor_ok | trivial | correct | note | stratum |
|---|---|---|---|---|---|---|---|---|---|---|
| F1-001-S021 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Excerpt lacks the save-as-draft action; champion role named on page. | confirmed |
| F1-001-S101 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Excerpt is list intro; items are in following list. | added |
| F1-001-S102 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Excerpt is a list item; notification semantics from surrounding list intro. | added |
| F1-002-S003 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Excerpt lists specific fields; 'any field' comes from heading. | confirmed |
| F1-002-S056 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Agent chat local session' from context; excerpt just 'resume that session'. | confirmed |
| F1-002-S085 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Invite' only in surrounding text. | added |
| F1-005-S027 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Distribution to agents implied; excerpt only 'round-robin queue'. | confirmed |
| F1-005-S048 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Use by AI agents from table group heading. | confirmed |
| F1-005-S053 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | Import of orders, products and customers not stated on page; only 'native Nuvemshop integration'. | corrected |
| F1-005-S054 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Excerpt is a two-word fragment; AI-agent link from surrounding sentence, condition loosely paraphrased. | corrected |
| F1-005-S065 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Manager' role from elsewhere on page; WhatsApp from context. | added |
| F1-017-S021 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Designate' (product form field) not in excerpt; inferred from surrounding form description. | confirmed |
| F1-017-S067 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Administrator actor not in excerpt (implied by privilege admin page). | confirmed |
| F1-017-S075 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Designate' (product form field) not in excerpt; inferred from surrounding form description. | confirmed |
| F1-023-S015 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Excerpt is a cut config sentence; social sign-in inferred from section. | confirmed |
| F1-034-S035 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 'Data model diagram' from context; hover highlight is a minor UI detail. | added |
| F1-034-S036 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Selected system design' from context. | added |
| F1-037-S009 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | Role 'administrator' not named on page. | confirmed |
| F1-046-S013 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | Task/comment lifecycle webhook events not stated on page; excerpt only mentions webhooks generally. | corrected |
| F1-046-S026 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Excerpt describes DPIAs; running them inferred from section. | confirmed |
| F1-046-S028 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Statement of Applicability' only in heading. | confirmed |
| F1-046-S041 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Administrator from context, not excerpt. | confirmed |
| F1-046-S084 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Audit' comes from table row heading. | added |
| F1-046-S085 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Vendor' from table row heading. | added |
| F1-046-S086 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Excerpt lacks 'vendor'; comes from the table row heading. | added |
| F1-047-S007 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Excerpt says formats supported; navigation is in next line. | corrected |
| F1-047-S108 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | Role 'administrator' not named on the page. | confirmed |
| F1-047-S121 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | Role 'administrator' not named on the page. | corrected |
| F2-001-S046 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | Role 'manager' is not named in the source. | confirmed |
| F2-001-S059 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Administrator/admin console from heading. | confirmed |
| F2-001-S061 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Administrator actor not in excerpt; admins discussed in nearby FAQ. | confirmed |
| F2-001-S072 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Administrator actor from admin-controls context, not excerpt. | added |
| F2-001-S073 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Administrator actor from admin-controls context. | added |
| F2-007-S092 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'AI' and 'feedback' from context (AI Assist tip). | corrected |
| F2-007-S094 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Voter notification' from context. | confirmed |
| F2-007-S095 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Ideas portal' location from context. | corrected |
| F2-007-S098 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | Role 'administrator' not named; hiding branding is a trivial UI toggle. | added |
| F2-007-S101 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'AI' and 'feedback' from context. | added |
| F2-015-S018 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Accounting/invoicing apps come from heading. | corrected |
| F2-015-S079 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Adds condition 'when they come in'; not stated, though implicit in automatic lead assignment. | added |
| F2-025-S070 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'From a mobile device' and 'remote' come from surrounding paragraph, not excerpt. | corrected |
| F2-025-S075 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Dispatcher and assistant come from surrounding sentence. | added |
| F2-031-S024 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | Supervisor role not named in this section; excerpt is a fragment. | confirmed |
| F2-031-S045 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | Role 'administrator' not named in source. | confirmed |
| F2-031-S067 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | Source says the system delivers feedback automatically; 'supervisor' role invented. | added |
| F2-037-S005 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Uploaded document' from surrounding sentence. | corrected |
| F2-043-S030 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | Role 'manager' not named in source. | confirmed |
| F2-043-S103 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Emergency-change/unplanned-CI condition comes from surrounding sentence. | confirmed |
| F2-043-S152 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | Emailing the change record is in the surrounding sentence, excerpt only covers recipients. | corrected |
| F2-055-S004 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 'Sub-work orders' from surrounding sentence. | 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));