features
Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University
- form
- user-action = 'The system lets …'; automation = 'The system automatically …'.
- found_by
- Which blind run's wording was kept (the other run may also have found it), or verifier/adjudicator for added capabilities.
- verification
- confirmed by the verifier; corrected (reworded); or added (missed by both runs).
- pipeline_id
- Link to the full pipeline record of this statement.
- source_sha256
- sha256 of the archived plain text the excerpt was checked against.
- audited
- 1 if the row is in the 150-row blind audit sample.
- audit_correct
- Blind auditor's overall verdict (1 = acceptable as is).
4 rows where app_id = "F2-019", form = "automation" and found_by = "extract-b" sorted by feature_id
This data as json, CSV (advanced)
verification 1
found_by 1
- extract-b · 4 ✖
form 1
- automation · 4 ✖
app_id 1
- Xero · 4 ✖
audit_correct 0
| feature_id ▼ | app_id | statement | form | excerpt | source_url | source_file | source_sha256 | found_by | found_by_runs | verification | pipeline_id | audited | audit_correct | audit_note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| F2-019-S083 | Xero F2-019 | The system automatically marks bills as paid when a payment file is exported. | automation | Each supplier receives a single payment and reference and the bills are marked as paid in Xero | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | 4c5aa72027471471f9e877f835cef6ed57340137642fb2583405e69e1b3a536c | extract-b | b | confirmed | The system automatically marks bills as paid when a payment file is exported. F2-019-B023 | 0.0 | ||
| F2-019-S093 | Xero F2-019 | The system automatically keeps an audit trail of every change made. | automation | Xero also keeps a full audit trail of every change made, so you always know who did what and when. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | 1381451a78a08a4a4ee21e31abbf1f15a2adf133505f657248d82cc2edc5abfb | extract-b | b | confirmed | The system automatically keeps an audit trail of every change made. F2-019-B069 | 0.0 | ||
| F2-019-S095 | Xero F2-019 | The system automatically updates stock levels when an item is added to a purchase order or invoice. | automation | When you add an item to a purchase order or invoice, Xero automatically updates your stock levels. | https://www.xero.com/us/accounting-software/manage-inventory/ | 07.txt | 0a4b81f0b245a5397b5b31f74c1a0134e150f04de6a6aa1ffae89283f1f9c5f6 | extract-b | b | confirmed | The system automatically updates stock levels when an item is added to a purchase order or invoice. F2-019-B074 | 0.0 | ||
| F2-019-S097 | Xero F2-019 | The system automatically requires multi-factor authentication when a user logs in. | automation | you need a multi-factor authentication (MFA) app to log in to Xero | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | ef67a7bc89d50954105ce30a278fdb8898775231a56645430d2bb4f1e1616264 | extract-b | b | confirmed | The system automatically requires multi-factor authentication when a user logs in. F2-019-B095 | 0.0 |
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CREATE TABLE [features] ([feature_id] TEXT PRIMARY KEY, [app_id] TEXT, [statement] TEXT, [form] TEXT, [excerpt] TEXT, [source_url] TEXT, [source_file] TEXT, [source_sha256] TEXT, [found_by] TEXT, [found_by_runs] TEXT, [verification] TEXT, [pipeline_id] TEXT, [audited] REAL, [audit_correct] REAL, [audit_note] TEXT, FOREIGN KEY ([app_id]) REFERENCES apps(app_id), FOREIGN KEY ([pipeline_id]) REFERENCES candidates(candidate_id)); CREATE INDEX [idx_features_app_id] ON [features]([app_id]); CREATE INDEX [idx_features_verification] ON [features]([verification]); CREATE INDEX [idx_features_form] ON [features]([form]); CREATE INDEX [idx_features_found_by] ON [features]([found_by]);