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-S004,F1-046,The system lets a user keep an inventory of vendors.,user-action,"Vendor inventory, automated website risk assessment, DPA/BAA tracking, subprocessor discovery",https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md,01.txt,e77c453bd31e554ee701c5b9e894d5f9a8f0b7f809790c0ac019f57bc80195cf,extract-a,both,corrected,F1-046-A004,0.0,,
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-S012,F1-046,The system lets an auditor scope audits and map controls to them.,user-action,"Audit scoping, control mapping, finding tracking, report generation",https://raw.githubusercontent.com/getprobo/probo/HEAD/README.md,01.txt,e77c453bd31e554ee701c5b9e894d5f9a8f0b7f809790c0ac019f57bc80195cf,extract-a,both,corrected,F1-046-A013,1.0,0.0,'Auditor' role invented; bundles audit scoping with control mapping.
F1-046-S039,F1-046,The system lets an administrator assign roles to organization members.,user-action,Invite and role-manage members in the organization,https://www.probo.com/docs/product/identity-and-access,08.txt,9f72053fe7642cffa692a783e092bd9b2b297c6f9bf2e65a9e4eaf2bd9d96765,extract-a,both,corrected,F1-046-A041,0.0,,