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
F1-001-S021,F1-001,The system lets a goal champion save a check-in as a draft that only the author can see.,user-action,Drafts are labeled Draft and only you can see them until you publish.,https://operately.com/help/check-in-goal,14.txt,adadef53fb6ab3c13f327015936ac5b7ffb162fc8624989404e321a07e87d76b,extract-a,both,confirmed,F1-001-A021,1.0,1.0,Excerpt lacks the save-as-draft action; champion role named on page.
F1-001-S044,F1-001,The system lets a user make a space private.,user-action,Need privacy for sensitive work? You can make any space private using access management tools.,https://operately.com/help/intro-to-spaces,08.txt,712621594a14a04ec3cf908db7f2aeff5df13a14338f38fd11d2294315a36126,extract-a,both,confirmed,F1-001-A046,1.0,1.0,
F1-001-S101,F1-001,"The system automatically notifies the members of a space about new goals and projects, team discussions, important documents and project updates when these are added.",automation,They’ll get notifications about:,https://operately.com/help/intro-to-spaces,08.txt,712621594a14a04ec3cf908db7f2aeff5df13a14338f38fd11d2294315a36126,verifier,neither,added,F1-001-M002,1.0,1.0,Excerpt is list intro; items are in following list.
F1-001-S102,F1-001,The system automatically notifies the champion and subscribers of a KPI when the KPI is updated.,automation,"KPI updates, if they subscribe or champion a KPI",https://operately.com/help/intro-to-spaces,08.txt,712621594a14a04ec3cf908db7f2aeff5df13a14338f38fd11d2294315a36126,verifier,neither,added,F1-001-M003,1.0,1.0,Excerpt is a list item; notification semantics from surrounding list intro.
F1-002-S003,F1-002,The system lets a user filter issues on any field.,user-action,"Stack conditions on state, priority, assignee, labels or dates until the list shows exactly the work you mean.",https://itsaplan.dev/features/views,07.txt,eda4ef87e17b30ee60c4503d38fdc78bd4960c2b1cc8b19ae5db5eed55b75089,extract-a,both,confirmed,F1-002-A003,1.0,1.0,Excerpt lists specific fields; 'any field' comes from heading.
F1-002-S056,F1-002,The system lets a user resume the local session of an agent chat in their own terminal.,user-action,Resume that session in your own terminal,https://itsaplan.dev/features/ai-agents,03.txt,dd545125fd2b29faf51d682827232a5586bc5084137ac7b406530944e0a9d291,extract-a,both,confirmed,F1-002-A057,1.0,1.0,'Agent chat local session' from context; excerpt just 'resume that session'.
F1-002-S082,F1-002,The system lets a user enable the MCP server for a project,user-action,"Enable MCP for the project first, in Settings, MCP Server. It is off by default.",https://raw.githubusercontent.com/croffasia/itsaplan/HEAD/docs/runner.md,09.txt,6115f96a3908e061a7a34bf83cb289c85f9e54bf9574ea2dd05b0b437b7a507c,extract-b,b,confirmed,F1-002-B078,1.0,1.0,
F1-002-S084,F1-002,The system lets a user sign in through a sign-in link sent by email.,user-action,"The instance sends password resets, address confirmations, sign-in links and invites through",https://raw.githubusercontent.com/croffasia/itsaplan/HEAD/docs/self-hosting.md,08.txt,4364d7bec593a5da775d7a863df58f65d4f82ecad1b874f7236fbd50f0cf06ef,verifier,neither,added,F1-002-M001,1.0,1.0,
F1-002-S085,F1-002,The system lets a user renew an expired invite from the member list.,user-action,an expired one is renewed from the member list under a new,https://raw.githubusercontent.com/croffasia/itsaplan/HEAD/docs/self-hosting.md,08.txt,4364d7bec593a5da775d7a863df58f65d4f82ecad1b874f7236fbd50f0cf06ef,verifier,neither,added,F1-002-M002,1.0,1.0,'Invite' only in surrounding text.
F1-005-S027,F1-005,The system automatically distributes conversations to agents in a round-robin queue,automation,round-robin queue,https://raw.githubusercontent.com/melgarafael/DeskcommCRM/HEAD/README.en.md,04.txt,75d6303f73d57b7255c0218c83e947c34862d7dff8412e7b47024c022395522e,extract-a,both,confirmed,F1-005-A028,1.0,1.0,Distribution to agents implied; excerpt only 'round-robin queue'.
F1-005-S048,F1-005,The system lets a user manage the knowledge base used by AI agents,user-action,**Knowledge** (RAG),https://raw.githubusercontent.com/melgarafael/DeskcommCRM/HEAD/README.en.md,04.txt,75d6303f73d57b7255c0218c83e947c34862d7dff8412e7b47024c022395522e,extract-a,both,confirmed,F1-005-A051,1.0,1.0,Use by AI agents from table group heading.
F1-005-S054,F1-005,The system automatically triggers automations when an AI agent handles a conversation.,automation,trigger automations,https://raw.githubusercontent.com/melgarafael/DeskcommCRM/HEAD/README.en.md,04.txt,75d6303f73d57b7255c0218c83e947c34862d7dff8412e7b47024c022395522e,extract-b,b,corrected,F1-005-B004,1.0,1.0,"Excerpt is a two-word fragment; AI-agent link from surrounding sentence, condition loosely paraphrased."
F1-005-S065,F1-005,"The system lets a manager configure send-protection controls (time window, pace and cap) for WhatsApp sending.",user-action,send-protection controls (window/pace/cap),https://raw.githubusercontent.com/melgarafael/DeskcommCRM/HEAD/README.en.md,04.txt,75d6303f73d57b7255c0218c83e947c34862d7dff8412e7b47024c022395522e,verifier,neither,added,F1-005-M001,1.0,1.0,'Manager' role from elsewhere on page; WhatsApp from context.
F1-005-S066,F1-005,The system lets a user view a customer 360 profile of a contact.,user-action,"pipeline management from the screen, customer 360, contacts, tags, Nuvemshop integration",https://raw.githubusercontent.com/melgarafael/DeskcommCRM/HEAD/README.en.md,04.txt,75d6303f73d57b7255c0218c83e947c34862d7dff8412e7b47024c022395522e,verifier,neither,added,F1-005-M002,1.0,1.0,
F1-005-S067,F1-005,The system lets a user sign in with a magic link sent by email.,user-action,"Usado pra magic links, reset de senha, exports LGPD, notificações.",https://raw.githubusercontent.com/melgarafael/DeskcommCRM/HEAD/docs/SETUP.md,05.txt,4b276233761f86b04ad70c3dc1cb182b82f8bfc79cfa8e01f309a2d8129a31ed,verifier,neither,added,F1-005-M003,1.0,1.0,
F1-011-S002,F1-011,The system lets a user manage customer categories.,user-action,"Customer Group, Category, Details, and Contacts",https://raw.githubusercontent.com/go2ismail/Asp.Net-Core-Inventory-Order-Management-System/HEAD/README.md,01.txt,86398e7245865369923e93f8c452b1951ed869db493eb2c77fd4bd09c4bade52,extract-a,both,confirmed,F1-011-A002,1.0,1.0,
F1-011-S017,F1-011,The system lets a user manage products.,user-action,"Unit Measure, Product Group, Products",https://raw.githubusercontent.com/go2ismail/Asp.Net-Core-Inventory-Order-Management-System/HEAD/README.md,01.txt,86398e7245865369923e93f8c452b1951ed869db493eb2c77fd4bd09c4bade52,extract-a,both,confirmed,F1-011-A017,1.0,1.0,
F1-017-S013,F1-017,The system lets a user manage a todo list.,user-action,Work management: todo management and my task/ bug/ story/ project,https://www.sanplex.com/book/zentaomanual/free-open-source-project-management-software-zentao-8,02.txt,99284f5246d50c3942246581fdd7cf4447a6abf6c58d18b575d5e631896da689,extract-a,both,confirmed,F1-017-A013,1.0,1.0,
F1-017-S021,F1-017,The system lets a user designate a release manager who is responsible for creating a release of a product.,user-action,Release manager: take the responsibility of creating a release,https://www.sanplex.com/book/zentaomanual/free-open-source-project-management-software-createproducts-33,03.txt,e462f90a93873abfd46ff2f629e0bd5230ce7c08702a94449c7d35d3a552f44c,extract-a,both,confirmed,F1-017-A021,1.0,1.0,'Designate' (product form field) not in excerpt; inferred from surrounding form description.
F1-017-S048,F1-017,The system lets a tester close a bug after testing that it is fixed.,user-action,"Then testers will test whether the bug is actually fixed. If accepted, the bug can be closed.",https://www.sanplex.com/book/zentaomanual/free-open-source-project-management-software-bugmanagement-27,07.txt,8fed497171e30bce2b10565fcbf669019518f52c12eba7cdf3576ceb7976bf7b,extract-a,both,confirmed,F1-017-A050,1.0,1.0,
F1-017-S060,F1-017,The system lets a user upload an attachment to a document of type URL.,user-action,"You can upload an attachment, if you choose URL as the type of the doc.",https://www.sanplex.com/book/zentaomanual/free-open-source-project-management-software-documents-59,09.txt,208679d1b89e58014521c138a777f63f5fc9b73d1de06878d484573916d980f3,extract-a,both,confirmed,F1-017-A062,1.0,1.0,
F1-017-S067,F1-017,The system lets an administrator restrict a group to view only certain products or projects.,user-action,You can set a group to only view a certain product or project.,https://www.sanplex.com/book/zentaomanual/free-open-source-project-management-software-groupsandprivileges-25,12.txt,5db982826ed1cb724931bc4e7d84a6fca61a771314d560899f710905ff308cbb,extract-a,both,confirmed,F1-017-A069,1.0,1.0,Administrator actor not in excerpt (implied by privilege admin page).
F1-017-S070,F1-017,The system automatically combines the privileges of all groups a user belongs to when the user is in several groups.,automation,A user's privilege is a collection of all the privileges in each group if s/he is in a multiple privilege group.,https://www.sanplex.com/book/zentaomanual/free-open-source-project-management-software-groupsandprivileges-25,12.txt,5db982826ed1cb724931bc4e7d84a6fca61a771314d560899f710905ff308cbb,extract-a,a,confirmed,F1-017-A072,1.0,1.0,
F1-017-S075,F1-017,"The system lets a user designate a product manager to collect and explain stories, make release plans and review stories",user-action,"Product manager: collect and explain stories, make release plans and review stories.",https://www.sanplex.com/book/zentaomanual/free-open-source-project-management-software-createproducts-33,03.txt,e462f90a93873abfd46ff2f629e0bd5230ce7c08702a94449c7d35d3a552f44c,extract-b,b,confirmed,F1-017-B013,1.0,1.0,'Designate' (product form field) not in excerpt; inferred from surrounding form description.
F1-023-S015,F1-023,The system lets a user sign in with a social account,user-action,To use the different social authentications that the platform provides,https://raw.githubusercontent.com/devaslanphp/project-management/HEAD/docs/customization.md,03.txt,50de0cc9fd0d9967d164dc3eeb0d19a88e1da92aefd626d721254df58da8ac98,extract-a,both,confirmed,F1-023-A015,1.0,1.0,Excerpt is a cut config sentence; social sign-in inferred from section.
F1-034-S028,F1-034,The system lets a user view the IDC planning design diagram of a selected IDC,user-action,"Select IDC, display the IDC planning design diagram",https://raw.githubusercontent.com/WeBankPartners/we-cmdb/HEAD/wiki/docs/wecmdb_user_guide_en.md,02.txt,5dcdff6c3eb677c9e0c780ae6aaecb7dc50a987d0a9d126b892c0a7671d9975f,extract-a,both,confirmed,F1-034-A029,1.0,1.0,
F1-034-S031,F1-034,The system lets a user step through the invocation sequence of applications,user-action,"list the sequence invocation steps, press left or right arrow, the according invocation of applications will be display",https://raw.githubusercontent.com/WeBankPartners/we-cmdb/HEAD/wiki/docs/wecmdb_user_guide_en.md,02.txt,5dcdff6c3eb677c9e0c780ae6aaecb7dc50a987d0a9d126b892c0a7671d9975f,extract-a,both,confirmed,F1-034-A032,1.0,1.0,
F1-034-S035,F1-034,The system lets a user highlight all relationships of a configuration item in the data model diagram by hovering over it,user-action,"By hovering the mouse over a CI node, all relationship of the CI will be highlighted.",https://raw.githubusercontent.com/WeBankPartners/we-cmdb/HEAD/wiki/docs/wecmdb_user_guide_en.md,02.txt,5dcdff6c3eb677c9e0c780ae6aaecb7dc50a987d0a9d126b892c0a7671d9975f,verifier,neither,added,F1-034-M001,1.0,1.0,'Data model diagram' from context; hover highlight is a minor UI detail.
F1-034-S036,F1-034,The system lets a user explore the physical deployment information of a selected system design,user-action,the according physical deployment information can be explored,https://raw.githubusercontent.com/WeBankPartners/we-cmdb/HEAD/wiki/docs/wecmdb_user_guide_en.md,02.txt,5dcdff6c3eb677c9e0c780ae6aaecb7dc50a987d0a9d126b892c0a7671d9975f,verifier,neither,added,F1-034-M002,1.0,1.0,'Selected system design' from context.
F1-037-S009,F1-037,The system lets an administrator set a default signature appended to system emails,user-action,Set the default signature appended to system emails:,https://docs.fossbilling.org/admin-guide/company/,04.txt,81276fa6c9ef1e0af5c258f3a5b6a1f48cc88bb60ecde54e61d4593bbdde758a,extract-a,both,confirmed,F1-037-A009,1.0,1.0,Role 'administrator' not named on page.
F1-043-S009,F1-043,"The system lets a user add and manage the price, inventory and other details of room types",user-action,"With QloApps you can quickly add and manage the price, inventory and other essential details of room types.",https://qloapps.com/features,02.txt,9b6ed55c78732aff0c32e9543379535235ead061e076bf6b184dbd803af21b96,extract-a,both,confirmed,F1-043-A009,1.0,1.0,
F1-043-S015,F1-043,The system lets a user set different pricing for various groups of people,user-action,QloApps provides you with the flexibility to set different pricing for various groups of people.,https://qloapps.com/features,02.txt,9b6ed55c78732aff0c32e9543379535235ead061e076bf6b184dbd803af21b96,extract-a,both,confirmed,F1-043-A016,1.0,1.0,
F1-043-S016,F1-043,The system lets a user create staff profiles and provide staff with accounts that have limited access,user-action,Create specific profiles for staff and provide them with accounts to access QloApps with limited access.,https://qloapps.com/features,02.txt,9b6ed55c78732aff0c32e9543379535235ead061e076bf6b184dbd803af21b96,extract-a,both,confirmed,F1-043-A017,1.0,1.0,
F1-043-S029,F1-043,The system lets a guest track and use credit slips and manage refunds,user-action,The QloApps Booking Engine provides a separate tab from which your guests can easily track and use their credit slips and manage refunds.,https://qloapps.com/booking-engine/,03.txt,44d9d10d3299c4b32916a5c66b6536a32c814fc3f17c6ace283fb50658b306e1,extract-a,both,confirmed,F1-043-A030,1.0,1.0,Bundles tracking/using credit slips with managing refunds.
F1-043-S041,F1-043,The system automatically notifies guests when the inventory of rooms is low.,automation,Notify your guests when the inventory of your rooms is low.,https://qloapps.com/booking-engine/,03.txt,44d9d10d3299c4b32916a5c66b6536a32c814fc3f17c6ace283fb50658b306e1,extract-a,both,corrected,F1-043-A044,1.0,1.0,
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-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.
F1-047-S007,F1-047,"The system lets a user navigate the pages of multi page PDF, office, and TIFF documents",user-action,"Multiple page PDF, office, and TIFF files are supported.",https://docs.mayan-edms.com/chapters/features.html,02.txt,2019d3c1d526e76c7767f5245bfe117cb363309dfe3e3da67a96602346d26f56,extract-a,a,corrected,F1-047-A007,1.0,1.0,Excerpt says formats supported; navigation is in next line.
F1-047-S028,F1-047,The system lets a user bookmark documents to a personal favorites list,user-action,Bookmark documents to a personal favorites list for quick access.,https://docs.mayan-edms.com/chapters/features.html,02.txt,2019d3c1d526e76c7767f5245bfe117cb363309dfe3e3da67a96602346d26f56,extract-a,both,confirmed,F1-047-A028,1.0,1.0,
F1-047-S030,F1-047,The system lets a user upload documents from server side files,user-action,"Upload from your browser, from server side files, or from multifunction",https://docs.mayan-edms.com/chapters/features.html,02.txt,2019d3c1d526e76c7767f5245bfe117cb363309dfe3e3da67a96602346d26f56,extract-a,a,confirmed,F1-047-A030,1.0,1.0,
F1-047-S044,F1-047,The system lets a user jump from a document to a related record in an external system,user-action,"Jump from a document straight to a related record in an external system,",https://docs.mayan-edms.com/chapters/features.html,02.txt,2019d3c1d526e76c7767f5245bfe117cb363309dfe3e3da67a96602346d26f56,extract-a,a,confirmed,F1-047-A044,1.0,1.0,
F1-047-S108,F1-047,"The system lets an administrator review, edit, and revert settings from the user interface",user-action,"Review, edit, and revert settings from the user interface, with each",https://docs.mayan-edms.com/chapters/features.html,02.txt,2019d3c1d526e76c7767f5245bfe117cb363309dfe3e3da67a96602346d26f56,extract-a,a,confirmed,F1-047-A110,1.0,1.0,Role 'administrator' not named on the page.