{"database": "pub10", "table": "candidates", "is_view": false, "human_description_en": "where app_id = \"F1-046\", run = \"b\" and verifier_verdict = \"rejected\"", "rows": [["F1-046-B001", "F1-046", "b", "The system lets a user maintain a risk register with inherent and residual scoring and treatment strategies.", "Risk register, inherent/residual scoring, treatment strategies (mitigate, accept, avoid, transfer), threat-based risk assessments", "https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md", "01.txt", "passed", "rejected", "duplicate of F1-046-A001", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B002", "F1-046", "b", "The system lets a user maintain a control library with maturity levels.", "Control library with maturity levels, custom framework import/export, Statement of Applicability (SoA)", "https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md", "01.txt", "passed", "rejected", "duplicate of F1-046-A002", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B003", "F1-046", "b", "The system lets a user keep a vendor inventory and track data processing agreements.", "Vendor inventory, automated website risk assessment, DPA/BAA tracking, subprocessor discovery", "https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md", "01.txt", "passed", "rejected", "duplicate of F1-046-A004", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B004", "F1-046", "b", "The system lets a user record data inventory and processing activity records.", "DPIA, Transfer Impact Assessments, processing activity records, data inventory, rights requests (SAR/erasure)", "https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md", "01.txt", "passed", "rejected", "duplicate of F1-046-A005", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B005", "F1-046", "b", "The system lets a user scope audits, map controls, track findings, and generate reports.", "Audit scoping, control mapping, finding tracking, report generation", "https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md", "01.txt", "passed", "rejected", "duplicate of F1-046-A013", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B006", "F1-046", "b", "The system lets a user collect evidence as files and URLs and track implementation state.", "Evidence collection (files and URLs), implementation state tracking, task assignment", "https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md", "01.txt", "passed", "rejected", "duplicate of F1-046-A006", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B007", "F1-046", "b", "The system lets a user manage versioned documents with approval quorums, electronic signatures, and PDF export.", "Versioned documents, approval quorums, electronic signatures, PDF export, bulk operations", "https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md", "01.txt", "passed", "rejected", "duplicate of F1-046-A007", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B008", "F1-046", "b", "The system lets a user manage NDAs and publish certifications on a public compliance portal with a custom domain.", "Public compliance portal, NDA management, certification publishing, custom domain support", "https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md", "01.txt", "passed", "rejected", "duplicate of F1-046-A008", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B009", "F1-046", "b", "The system lets a user manage cookie banners and keep consent records.", "Cookie banner management, tracker detection, consent records", "https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md", "01.txt", "passed", "rejected", "duplicate of F1-046-A077", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B010", "F1-046", "b", "The system lets a user access every entity through a command-line client.", "A fully-featured command-line client for scripting, automation, and CI/CD integration.", "https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md", "01.txt", "passed", "rejected", "duplicate of F1-046-A010", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B011", "F1-046", "b", "The system lets an external AI agent read and write compliance data through an agent protocol interface.", "Any MCP-compatible LLM agent (Claude, Cursor, Continue, and others) can connect directly and interact with your compliance data.", "https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md", "01.txt", "passed", "rejected", "duplicate of F1-046-A011", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B012", "F1-046", "b", "The system lets a user automate compliance tasks in an external no-code automation tool.", "brings Probo into n8n workflows for no-code automation of compliance tasks over the GraphQL API.", "https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md", "01.txt", "passed", "rejected", "duplicate of F1-046-A012", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B013", "F1-046", "b", "The system lets a user model scopes, systems, threats, scenarios, and resulting risks in risk assessments.", "Maintain a risk register and model scopes, systems, threats, scenarios, and resulting risks.", "https://www.probo.com/docs/product/getting-started/product-overview.md", "03.txt", "passed", "rejected", "duplicate of F1-046-A035", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B014", "F1-046", "b", "The system lets a user receive task and comment lifecycle events through webhooks.", "Webhooks Receive task and comment lifecycle events", "https://www.probo.com/docs/product/tasks/overview", "09.txt", "passed", "rejected", "duplicate of F1-046-A014", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B015", "F1-046", "b", "The system lets a user invite users as members of an organization.", "Users are invited as members of an organization.", "https://www.probo.com/docs/product/getting-started/core-concepts.md", "04.txt", "passed", "rejected", "duplicate of F1-046-A017", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B019", "F1-046", "b", "The system lets a user assign work to named users.", "Assign work to named users and use the audit log to investigate important changes.", "https://www.probo.com/docs/product/compliance-program", "05.txt", "passed", "rejected", "duplicate of F1-046-A032", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B020", "F1-046", "b", "The system lets a user export risk assessment scope diagrams as Mermaid.", "Scope diagrams can be exported as Mermaid for use in technical review.", "https://www.probo.com/docs/product/risk-management", "06.txt", "passed", "rejected", "duplicate of F1-046-A036", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B021", "F1-046", "b", "The system lets a user link risks to internal controls, obligations, third-party assessments, and risk-assessment scenarios.", "Risks can be linked to:", "https://www.probo.com/docs/product/risk-management", "06.txt", "passed", "rejected", "duplicate of F1-046-A019", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B022", "F1-046", "b", "The system lets a user record data protection impact assessments and transfer impact assessments as records linked to processing, data, vendors, risks, and internal controls.", "Link them to the relevant processing, data, vendors, risks, and internal controls so reviewers can follow the decision.", "https://www.probo.com/docs/product/privacy-management", "07.txt", "passed", "rejected", "duplicate of F1-046-A027", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B023", "F1-046", "b", "The system lets a user track rights requests such as access or erasure through their lifecycle.", "Rights requests track requests such as access or erasure through their operational lifecycle.", "https://www.probo.com/docs/product/privacy-management", "07.txt", "passed", "rejected", "duplicate of F1-046-A037", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B024", "F1-046", "b", "The system lets a visitor submit a rights request from a public site.", "To let visitors submit a request from your public site, see Rights requests in the Compliance Portal.", "https://www.probo.com/docs/product/privacy-management", "07.txt", "passed", "rejected", "duplicate of F1-046-A038", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B025", "F1-046", "b", "The system lets an administrator authenticate members through single sign-on with SAML.", "use SAML single sign-on (SSO) to authenticate them through your identity provider", "https://www.probo.com/docs/product/identity-and-access", "08.txt", "passed", "rejected", "duplicate of F1-046-A039", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B026", "F1-046", "b", "The system lets an administrator create, update, and deactivate user access from an identity provider with SCIM.", "use SCIM to create, update, and deactivate their access.", "https://www.probo.com/docs/product/identity-and-access", "08.txt", "passed", "rejected", "duplicate of F1-046-A040", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B027", "F1-046", "b", "The system lets an administrator invite members and manage their roles in an organization.", "Invite and role-manage members in the organization", "https://www.probo.com/docs/product/identity-and-access", "08.txt", "passed", "rejected", "duplicate of F1-046-A041", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B028", "F1-046", "b", "The system lets an administrator map membership roles from an identity provider with a SAML role attribute.", "Keep membership roles in People, or map them from your identity provider with the SAML Role Attribute.", "https://www.probo.com/docs/product/identity-and-access", "08.txt", "passed", "rejected", "duplicate of F1-046-A042", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B029", "F1-046", "b", "The system lets an administrator investigate who changed people, roles, and organization records in an audit log.", "Audit log Investigate who changed people, roles, and organization records", "https://www.probo.com/docs/product/identity-and-access", "08.txt", "passed", "rejected", "duplicate of F1-046-A034", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B030", "F1-046", "b", "The system lets an owner or administrator create tasks with a name, description, state, priority, assignee, internal control, deadline, and time estimate.", "Owners and admins can create tasks. Viewers can read tasks, comments, and activity.", "https://www.probo.com/docs/product/tasks/overview", "09.txt", "passed", "rejected", "duplicate of F1-046-A044", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B031", "F1-046", "b", "The system lets a user search and filter the task list by name, state, or assignee.", "The list can be searched by name and filtered by state or assignee.", "https://www.probo.com/docs/product/tasks/overview", "09.txt", "passed", "rejected", "duplicate of F1-046-A046", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B032", "F1-046", "b", "The system lets a user reorder tasks by dragging them.", "Drag a task to change its order.", "https://www.probo.com/docs/product/tasks/overview", "09.txt", "passed", "rejected", "duplicate of F1-046-A047", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B033", "F1-046", "b", "The system lets a user set a recurrence interval on a task with a deadline.", "Set a recurrence interval together with a deadline.", "https://www.probo.com/docs/product/tasks/overview", "09.txt", "passed", "rejected", "duplicate of F1-046-A022", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B034", "F1-046", "b", "The system automatically creates the next task when the deadline of a recurring task passes.", "When the deadline passes, Probo creates the next task:", "https://www.probo.com/docs/product/tasks/overview", "09.txt", "passed", "rejected", "duplicate of F1-046-A022", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B035", "F1-046", "b", "The system lets a user comment on tasks.", "The task page has a comment thread and an activity log.", "https://www.probo.com/docs/product/tasks/overview", "09.txt", "passed", "rejected", "duplicate of F1-046-A052", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B036", "F1-046", "b", "The system automatically records the previous and new value of each change to a task in an activity log.", "Each entry stores the previous value and the new value.", "https://www.probo.com/docs/product/tasks/overview", "09.txt", "passed", "rejected", "duplicate of F1-046-A055", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B037", "F1-046", "b", "The system lets a user publish a task as a new issue in an external issue tracker.", "Publish creates a new Linear issue in the team you pick.", "https://www.probo.com/docs/product/tasks/overview", "09.txt", "passed", "rejected", "duplicate of F1-046-A056", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B038", "F1-046", "b", "The system lets a user link a task to an existing issue in an external issue tracker.", "Link attaches the task to an issue that already exists in that team.", "https://www.probo.com/docs/product/tasks/overview", "09.txt", "passed", "rejected", "duplicate of F1-046-A057", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B039", "F1-046", "b", "The system automatically keeps a linked task and an external issue tracker issue in sync when either is edited.", "Once a task is linked, edits on either side update the other:", "https://www.probo.com/docs/product/tasks/overview", "09.txt", "passed", "rejected", "duplicate of F1-046-A023", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B040", "F1-046", "b", "The system lets a user stop syncing a task with an issue tracker.", "Unlink on the task removes the connection.", "https://www.probo.com/docs/product/tasks/overview", "09.txt", "passed", "rejected", "duplicate of F1-046-A059", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B041", "F1-046", "b", "The system lets a user create access sources and access review campaigns.", "Create a campaign and attach the sources that define its scope.", "https://www.probo.com/docs/product/access-review/overview", "10.txt", "passed", "rejected", "duplicate of F1-046-A063", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B042", "F1-046", "b", "The system automatically fetches and snapshots available access entries when an access review campaign is started.", "Start the campaign to fetch and snapshot available access entries.", "https://www.probo.com/docs/product/access-review/overview", "10.txt", "passed", "rejected", "duplicate of F1-046-A060", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B043", "F1-046", "b", "The system lets a reviewer add flags and record decisions on access entries.", "Review entries, add flags where useful, and record decisions.", "https://www.probo.com/docs/product/access-review/overview", "10.txt", "passed", "rejected", "duplicate of F1-046-A061", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B044", "F1-046", "b", "The system lets a user complete an access review campaign after every entry has a decision.", "Complete the campaign after every entry has a decision.", "https://www.probo.com/docs/product/access-review/overview", "10.txt", "passed", "rejected", "duplicate of F1-046-A062", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B045", "F1-046", "b", "The system lets a user paste an exported account list as a CSV access source for a system that cannot be connected directly.", "Paste an exported account list for a system Probo cannot connect to directly.", "https://www.probo.com/docs/product/access-review/overview", "10.txt", "passed", "rejected", "duplicate of F1-046-A064", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B046", "F1-046", "b", "The system lets a user create a compliance portal with a public URL.", "Creating a portal assigns it a public URL and opens its configuration page.", "https://www.probo.com/docs/product/compliance-portal/quickstart", "11.txt", "passed", "rejected", "duplicate of F1-046-A008", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B047", "F1-046", "b", "The system lets a user add a description, website URL, contact email, headquarters address, and logos to a portal public profile.", "Add a description, website URL, contact email, and headquarters address.", "https://www.probo.com/docs/product/compliance-portal/quickstart", "11.txt", "passed", "rejected", "duplicate of F1-046-A070", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B048", "F1-046", "b", "The system lets a user choose which references, commitments, audits, documents, files, and subprocessors a portal presents.", "Use the References, Commitments, Audits, Documents, Files, and Subprocessors tabs to choose what the portal presents.", "https://www.probo.com/docs/product/compliance-portal/quickstart", "11.txt", "passed", "rejected", "duplicate of F1-046-A071", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B049", "F1-046", "b", "The system lets a user require visitors to accept an NDA.", "upload an NDA if visitors must accept one.", "https://www.probo.com/docs/product/compliance-portal/quickstart", "11.txt", "passed", "rejected", "duplicate of F1-046-A072", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B050", "F1-046", "b", "The system lets a user set a document, audit report, or portal file to public or restricted visibility.", "confirm whether its visibility should be Public or Restricted.", "https://www.probo.com/docs/product/compliance-portal/quickstart", "11.txt", "passed", "rejected", "duplicate of F1-046-A073", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B051", "F1-046", "b", "The system lets a user activate a compliance portal and enable search engine indexing while it is active.", "Search engine indexing can be enabled only while the portal is active.", "https://www.probo.com/docs/product/compliance-portal/quickstart", "11.txt", "passed", "rejected", "duplicate of F1-046-A076", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B052", "F1-046", "b", "The system automatically returns a not-found response to visitors when a compliance portal is inactive.", "Inactive portals return a not-found response to visitors", "https://www.probo.com/docs/product/compliance-portal/quickstart", "11.txt", "passed", "rejected", "duplicate of F1-046-A075", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0], ["F1-046-B053", "F1-046", "b", "The system lets a user publish a versioned cookie banner with defaults, presentation settings, and translations.", "Together they publish a versioned banner, collect a visitor\u2019s choices, and control configured tracker resources.", "https://www.probo.com/docs/product/cookie-banner/overview", "12.txt", "passed", "rejected", "duplicate of F1-046-A077", null, "rejected (duplicate upheld)", "duplicate upheld", 0.0]], "truncated": false, "filtered_table_rows_count": 55, "expanded_columns": [], "expandable_columns": 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"http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F1-046&run=b&verifier_verdict=rejected&_facet=source_file"}], "next": "F1-046-B053", "next_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F1-046&run=b&verifier_verdict=rejected&_next=F1-046-B053", "private": false, "allow_execute_sql": true, "query_ms": 1399.1350922733545, "source": "Ahmed ElBatanony, Innopolis University", "license": "Not yet licensed \u2014 internal review only"}