Blind audit: rows the auditor would not accept

Custom SQL query returning 7 rows (hide) 

select a.feature_id, a.stratum, f.statement, f.excerpt, a.supported_by_excerpt, a.supported_in_context, a.single_capability, a.is_capability, a.note from audit a join features f using (feature_id) where a.correct = 0 order by a.stratum, a.feature_id

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feature_idstratumstatementexcerptsupported_by_excerptsupported_in_contextsingle_capabilityis_capabilitynote
F2-031-S067 added The system lets a supervisor deliver targeted, personalized feedback to service reps based on reviewed interactions deliver targeted, personalized feedback 0 0 1 1 Source says the system delivers feedback automatically; 'supervisor' role invented.
F2-055-S109 confirmed The system lets a customer review quote line items, ask questions in comments, and approve or reject the quote. They can review line items, ask questions in the comments, and approve or reject the quote. 1 1 0 1 Bundles three actions: review line items, comment, approve/reject.
F2-061-S054 confirmed The system lets a user access service partners for penetration tests, cyber insurance, and background checks Access the technology and service partners you need for things like penetration tests, cyber insurance, and background checks, all through Vanta. 1 1 1 0 Access to third-party service partners (pen testers, insurers) is a partner network, not a software capability.
F1-002-S066 corrected The system lets a user use the interface in several languages. - Interface in English, Ukrainian, Russian, Simplified Chinese, Traditional Chinese (Taiwan), Arabic, Persian, French, Portuguese (Brazil), Bahasa Indonesia, Spanish (Spain), Korean, and Turkish 1 1 1 0 Interface localization is a non-functional/platform property, not a functional capability.
F1-005-S053 corrected The system lets a user connect an e-commerce platform to import orders, products and customers into the CRM. with native Nuvemshop integration 0 0 1 1 Import of orders, products and customers not stated on page; only 'native Nuvemshop integration'.
F1-046-S012 corrected The system lets an auditor scope audits and map controls to them. Audit scoping, control mapping, finding tracking, report generation 0 1 0 1 'Auditor' role invented; bundles audit scoping with control mapping.
F1-046-S013 corrected The system automatically sends task and comment lifecycle events through webhooks when tasks or comments change. Use GraphQL, the `prb` CLI, MCP, n8n, and webhooks instead of limiting work to the console. 0 0 1 1 Task/comment lifecycle webhook events not stated on page; excerpt only mentions webhooks generally.