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
F1-046-S005,F1-046,The system lets a user maintain a data inventory.,user-action,"processing activity records, data inventory",https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md,01.txt,e77c453bd31e554ee701c5b9e894d5f9a8f0b7f809790c0ac019f57bc80195cf,extract-a,both,corrected,F1-046-A005,1.0,1.0,
F1-046-S006,F1-046,The system lets a user collect evidence as files and URLs.,user-action,"Evidence collection (files and URLs), implementation state tracking, task assignment",https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md,01.txt,e77c453bd31e554ee701c5b9e894d5f9a8f0b7f809790c0ac019f57bc80195cf,extract-a,both,corrected,F1-046-A006,1.0,1.0,
F1-046-S014,F1-046,"The system lets a user publish certifications, commitments, references, and protected files through a compliance portal",user-action,"Publish certifications, commitments, references, and protected files through the Compliance Portal.",https://www.probo.com/docs/product/getting-started/product-overview.md,03.txt,ab472bc2a3b94f832a3a3364068a0eead61b6dc58b2d554d3d24a2e2b807be90,extract-a,a,confirmed,F1-046-A015,1.0,1.0,
F1-046-S026,F1-046,The system lets a user run Data Protection Impact Assessments,user-action,"DPIAs evaluate the necessity and proportionality of processing, and identify measures to mitigate risks to data subjects.",https://www.probo.com/docs/product/getting-started/core-concepts.md,04.txt,e3b36b581034eb29286d82d99985eafa075a5ad4978f7374e6b64fd832777bb8,extract-a,both,confirmed,F1-046-A027,1.0,1.0,Excerpt describes DPIAs; running them inferred from section.
F1-046-S028,F1-046,The system lets a user record which controls apply to the organization and why in a Statement of Applicability,user-action,A reviewed record of which controls apply to an organization and why.,https://www.probo.com/docs/product/getting-started/core-concepts.md,04.txt,e3b36b581034eb29286d82d99985eafa075a5ad4978f7374e6b64fd832777bb8,extract-a,a,confirmed,F1-046-A029,1.0,1.0,'Statement of Applicability' only in heading.
F1-046-S041,F1-046,The system lets an administrator verify the email domain used by organization members,user-action,Verify the email domain used by organization members.,https://www.probo.com/docs/product/identity-and-access,08.txt,9f72053fe7642cffa692a783e092bd9b2b297c6f9bf2e65a9e4eaf2bd9d96765,extract-a,a,confirmed,F1-046-A043,1.0,1.0,"Administrator from context, not excerpt."
F1-046-S069,F1-046,The system lets a user activate a compliance portal,user-action,enable Activate compliance portal,https://www.probo.com/docs/product/compliance-portal/quickstart,11.txt,28d5d15ad1fe3b8890441c7f0f2034223ec9f38058dc1e7b9514b1067f3bd585,extract-a,a,confirmed,F1-046-A074,1.0,1.0,
F1-046-S084,F1-046,The system lets a user generate audit reports,user-action,report generation,https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md,01.txt,e77c453bd31e554ee701c5b9e894d5f9a8f0b7f809790c0ac019f57bc80195cf,verifier,neither,added,F1-046-M002,1.0,1.0,'Audit' comes from table row heading.
F1-046-S085,F1-046,The system automatically assesses the risk of a vendor from its website,automation,automated website risk assessment,https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md,01.txt,e77c453bd31e554ee701c5b9e894d5f9a8f0b7f809790c0ac019f57bc80195cf,verifier,neither,added,F1-046-M003,1.0,1.0,'Vendor' from table row heading.
F1-046-S086,F1-046,The system lets a user discover subprocessors of a vendor,user-action,subprocessor discovery,https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md,01.txt,e77c453bd31e554ee701c5b9e894d5f9a8f0b7f809790c0ac019f57bc80195cf,verifier,neither,added,F1-046-M004,1.0,1.0,Excerpt lacks 'vendor'; comes from the table row heading.