missed_proposals
Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University
4 rows where app_id = "F1-046"
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| Link | rowid ▼ | app_id | statement | excerpt | proposed_by | accepted | reason |
|---|---|---|---|---|---|---|---|
| 15 | 15 | Probo F1-046 | The system lets a user export versioned documents as PDF | Documents support versions, approval quorums, electronic signatures, publication, archival, and PDF export. | verifier | 1.0 | PDF export is advertised and no surviving statement covers it. |
| 16 | 16 | Probo F1-046 | The system lets a user generate audit reports | report generation | verifier | 1.0 | Listed as an Audit Programs capability and not covered once A013 is split. |
| 17 | 17 | Probo F1-046 | The system automatically assesses the risk of a vendor from its website | automated website risk assessment | verifier | 1.0 | A distinct advertised automation; the surviving third-party statement covers only risk assessments the user conducts. |
| 18 | 18 | Probo F1-046 | The system lets a user discover subprocessors of a vendor | subprocessor discovery | verifier | 1.0 | Advertised vendor-risk capability not covered by any surviving statement. |
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CREATE TABLE [missed_proposals] ([app_id] TEXT, [statement] TEXT, [excerpt] TEXT, [proposed_by] TEXT, [accepted] REAL, [reason] TEXT, FOREIGN KEY ([app_id]) REFERENCES apps(app_id));