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-S100,F1-001,The system lets a goal champion discard a draft check-in.,user-action,"On the draft page, use the … menu to Edit or Discard draft.",https://operately.com/help/check-in-goal,14.txt,adadef53fb6ab3c13f327015936ac5b7ffb162fc8624989404e321a07e87d76b,verifier,neither,added,F1-001-M001,0.0,,
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.
F1-002-S086,F1-002,The system lets a user sign in an MCP client with OAuth when the instance is served over HTTPS.,user-action,MCP clients sign in with OAuth only over HTTPS.,https://raw.githubusercontent.com/croffasia/itsaplan/HEAD/docs/self-hosting.md,08.txt,4364d7bec593a5da775d7a863df58f65d4f82ecad1b874f7236fbd50f0cf06ef,verifier,neither,added,F1-002-M003,0.0,,
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,
F1-005-S068,F1-005,The system lets a user reset a forgotten password through an email sent by the system.,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-M004,0.0,,
F1-017-S080,F1-017,The system lets an administrator set which main menus a user group can see.,user-action,"Allowed Access Sight/View: If you checked all, then the main menu",https://www.sanplex.com/book/zentaomanual/free-open-source-project-management-software-groupsandprivileges-25,12.txt,5db982826ed1cb724931bc4e7d84a6fca61a771314d560899f710905ff308cbb,verifier,neither,added,F1-017-M001,0.0,,
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.
F1-046-S083,F1-046,The system lets a user export versioned documents as PDF,user-action,"Documents support versions, approval quorums, electronic signatures, publication, archival, and PDF export.",https://www.probo.com/docs/product/getting-started/core-concepts.md,04.txt,e3b36b581034eb29286d82d99985eafa075a5ad4978f7374e6b64fd832777bb8,verifier,neither,added,F1-046-M001,0.0,,
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-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-S124,F1-047,The system lets a user download a previous version of a document,user-action,"Store many versions of the same document, and download or revert to a",https://docs.mayan-edms.com/chapters/features.html,02.txt,2019d3c1d526e76c7767f5245bfe117cb363309dfe3e3da67a96602346d26f56,verifier,neither,added,F1-047-M001,1.0,1.0,
F2-001-S072,F2-001,The system lets an administrator enforce organization-wide password strength requirements,user-action,Org-wide password strength,https://asana.com/features/admin-security,06.txt,359808332a954361826dfb975038ecec24c37aef61f44ea38a2e20d56d231fe7,verifier,neither,added,F2-001-M001,1.0,1.0,"Administrator actor from admin-controls context, not excerpt."
F2-001-S073,F2-001,The system lets an administrator delete the organization's domain,user-action,Domain deletion,https://asana.com/features/admin-security,06.txt,359808332a954361826dfb975038ecec24c37aef61f44ea38a2e20d56d231fe7,verifier,neither,added,F2-001-M002,1.0,1.0,Administrator actor from admin-controls context.
F2-007-S096,F2-007,"The system lets a developer view the projects they can access, with workflow information, through an AI tool",user-action,"See the projects you can access, with optional workflow info for each project.",https://docs.userback.io/docs/userback-mcp,04.txt,a42f011180bab6eff612ec21066e6a6ac248ff0527b1ca7f070af851138aae61,verifier,neither,added,F2-007-M001,0.0,,
F2-007-S097,F2-007,The system lets a developer view account members who can be assigned work through an AI tool,user-action,View account members (and who can be assigned work) so you can choose valid assignees.,https://docs.userback.io/docs/userback-mcp,04.txt,a42f011180bab6eff612ec21066e6a6ac248ff0527b1ca7f070af851138aae61,verifier,neither,added,F2-007-M002,0.0,,
F2-007-S098,F2-007,The system lets an administrator hide the Powered by Userback branding line in the widget,user-action,"There’s also a checkbox to hide the ""Powered by Userback"" branding line.",https://support.userback.io/en/articles/10660327-create-and-edit-your-feedback-widget,08.txt,3a21cb4258166d0ed740300b11f7e19dee68ded4b0a1373da7ebe445c9e7a91f,verifier,neither,added,F2-007-M003,1.0,1.0,Role 'administrator' not named; hiding branding is a trivial UI toggle.
F2-007-S099,F2-007,The system lets an administrator customize the button text of the widget form,user-action,a section for customizing the form’s button text,https://support.userback.io/en/articles/10660327-create-and-edit-your-feedback-widget,08.txt,3a21cb4258166d0ed740300b11f7e19dee68ded4b0a1373da7ebe445c9e7a91f,verifier,neither,added,F2-007-M004,0.0,,
F2-007-S100,F2-007,The system lets a user receive email and inbox notifications about feedback assigned to them,user-action,Consider enabling Email and Inbox notifications to ensure assignees are informed about new feedback assigned to them.,https://support.userback.io/en/articles/10198801-automate-your-feedback-management,09.txt,dfcd6313547a4ecbed6e64d42c9356b9e2a3c81ee9ac250a3ec4b6212a8333e6,verifier,neither,added,F2-007-M005,0.0,,
F2-015-S076,F2-015,The system lets a user connect the CRM to thousands of external apps through an automation-platform integration to automate actions and sync data.,user-action,"Enhance your sales and marketing automations even further with Zapier, which can automate actions in thousands of apps, syncing them with Pipedrive.",https://www.pipedrive.com/en/features/workflow-automation,06.txt,2ddcbc42de362ee9bf96b050feac1e6592f1b7e9d8b6e847ad2c52c43b19c9f1,verifier,neither,added,F2-015-M001,1.0,1.0,
F2-015-S077,F2-015,The system lets a user identify winning document templates using engagement and conversion data.,user-action,Identify winning templates. Use engagement and conversion data to refine documents that improve close rates.,https://www.pipedrive.com/en/features/sales-reporting,05.txt,d33e530a724e99ad1171032586f6683a0c89d10e4ea024f22ea669e31126ba6e,verifier,neither,added,F2-015-M002,0.0,,
F2-019-S098,F2-019,The system lets a user customize performance dashboards.,user-action,Customize performance dashboards,https://www.xero.com/us/accounting-software/,01.txt,e9dd0460e0b22251613ad3d23a3415edf2617e7f256f6bb5fcd616f16c54ad95,verifier,neither,added,F2-019-M001,0.0,,
F2-019-S099,F2-019,The system lets a user create budgets with smart suggestions.,user-action,Budget with smart suggestions,https://www.xero.com/us/accounting-software/,01.txt,e9dd0460e0b22251613ad3d23a3415edf2617e7f256f6bb5fcd616f16c54ad95,verifier,neither,added,F2-019-M002,1.0,1.0,'Smart' marketing word retained.
F2-019-S100,F2-019,The system lets a user benchmark business performance against the industry.,user-action,Benchmark against the industry,https://www.xero.com/us/accounting-software/,01.txt,e9dd0460e0b22251613ad3d23a3415edf2617e7f256f6bb5fcd616f16c54ad95,verifier,neither,added,F2-019-M003,1.0,1.0,
F2-025-S073,F2-025,The system lets a user use AI to send email summaries of asset issues with estimates.,user-action,"Prevent asset downtime by using AI to proactively identify issues, schedule service appointments, summarize asset telemetry information, and send email summaries with estimates.",https://www.salesforce.com/service/field-service-management/asset-management/,05.txt,8b1fe05984375e4f82b34312cd65dc4d0cf73da4d9f08caeebccdb5fca0ee903,verifier,neither,added,F2-025-M001,0.0,,
F2-025-S074,F2-025,The system lets a dispatcher ask a conversational AI assistant to create summaries of service appointments.,user-action,create summaries of service appointments,https://www.salesforce.com/service/field-service-management/what-is-dispatch-management/,07.txt,2c72be4f090be7104c99ffcca98ced3092a4d9d9e278354c7cfb37a72b93d8b1,verifier,neither,added,F2-025-M002,0.0,,
F2-025-S075,F2-025,The system lets a dispatcher ask a conversational AI assistant to generate answers from knowledge base articles to resolve customer questions.,user-action,generate answers from knowledge base articles to resolve customer questions faster,https://www.salesforce.com/service/field-service-management/what-is-dispatch-management/,07.txt,2c72be4f090be7104c99ffcca98ced3092a4d9d9e278354c7cfb37a72b93d8b1,verifier,neither,added,F2-025-M003,1.0,1.0,Dispatcher and assistant come from surrounding sentence.
F2-031-S067,F2-031,"The system lets a supervisor deliver targeted, personalized feedback to service reps based on reviewed interactions",user-action,"deliver targeted, personalized feedback",https://www.salesforce.com/service/contact-center/,05.txt,2aaeba8b1bbe2d003a934996326c667f4585f7294c1859615b421d0e28138345,verifier,neither,added,F2-031-M001,1.0,0.0,Source says the system delivers feedback automatically; 'supervisor' role invented.
F2-043-S153,F2-043,"The system lets a user manage support team availability with schedules, rotations, and escalation policies",user-action,"On-call scheduling: Manage support team availability with schedules, rotations, and escalation policies.",https://www.servicenow.com/docs/api/khub/maps/eH2O6EPUpf09wX0~2cZBFg/topics/IuHkukKoSrzunmpTtJoRPA/content,06.txt,64299505eedae2f4280d66677e26aeab6782b83643357498c48b8b039e082bb4,verifier,neither,added,F2-043-M001,1.0,1.0,
F2-055-S129,F2-055,The system lets an administrator turn off sharing of sources across assets with the same manufacturer and model in the organization settings.,user-action,"This feature is enabled by default. To prevent source sharing across assets, disable it in your organization settings.",https://help.getmaintainx.com/about-assets,02.txt,9837325e185e6ab2b3954f8a45460138400e0b95fb607d9ef1451790de03fa26,verifier,neither,added,F2-055-M001,1.0,1.0,Role 'administrator' not named on page.
F2-055-S130,F2-055,The system lets a user view the sources used by the AI assistant to answer a question about an asset.,user-action,You can view the sources used to answer your question by selecting Sources,https://help.getmaintainx.com/about-assets,02.txt,9837325e185e6ab2b3954f8a45460138400e0b95fb607d9ef1451790de03fa26,verifier,neither,added,F2-055-M002,0.0,,
F2-055-S131,F2-055,"The system lets a user group reported periods by day, week or month in a report.",user-action,"Group reported periods by days, weeks, or months.",https://help.getmaintainx.com/about-reporting,03.txt,6928dbd8a6740228bdcd4a1770f727aace0df5d2f467169c4ccc3cbed91f2973,verifier,neither,added,F2-055-M003,1.0,1.0,
F2-055-S132,F2-055,The system lets an administrator associate a team with locations or assets.,user-action,"can be associated with specific locations, assets, or functions",https://help.getmaintainx.com/about-users-and-teams,04.txt,806d458b03617b70a088629920002583cee58cc4e479077f82b785b850f69a27,verifier,neither,added,F2-055-M004,1.0,1.0,"Administrator role from context, not excerpt."
F2-055-S133,F2-055,The system lets a user edit their comments on a work order or purchase order.,user-action,"Just like messages, you can also edit your comments or, for some entities, react to others to keep the conversation clear and effective.",https://help.getmaintainx.com/about-messaging,06.txt,a07e951c32b5b5a73292d104fbaa3141d3430c83af97fac611cdbb7a57ad9a1b,verifier,neither,added,F2-055-M005,0.0,,
F2-055-S134,F2-055,The system lets a user react to a message in a thread.,user-action,You can react to them or generate a work order.,https://help.getmaintainx.com/about-messaging,06.txt,a07e951c32b5b5a73292d104fbaa3141d3430c83af97fac611cdbb7a57ad9a1b,verifier,neither,added,F2-055-M006,0.0,,
F2-055-S135,F2-055,The system lets a user check the run statuses of an AI skill and access its generated output.,user-action,Check run statuses.,https://help.getmaintainx.com/about-smart-hub,07.txt,972bff10aad05e3693b2c5ff84a945da2515f00ef2b9ec35108c8d1218e942a0,verifier,neither,added,F2-055-M008,0.0,,
F2-067-S209,F2-067,The system lets a user view and edit contact profiles in the mobile app,user-action,Contact profiles can also be viewed and edited in the Givebutter mobile app.,https://help.givebutter.com/en/articles/10355528-how-to-create-and-edit-contacts,03.txt,9dbbe343436ff8790515856c684b9293b7b08fcddee13bb5795a27a1dc0087c3,verifier,neither,added,F2-067-M001,0.0,,
F2-067-S210,F2-067,The system lets an organizer customize the label shown for team members on a campaign page,user-action,"Custom ""Team Members"" label – Change the label shown for Team Members on your campaign page.",https://help.givebutter.com/en/articles/1749223-how-to-use-team-fundraising,05.txt,68b81c51fd628198272ee90aec74f88172c036c0385d680d9374a7f4715d96eb,verifier,neither,added,F2-067-M002,0.0,,
F2-067-S211,F2-067,The system lets an organizer enable or disable peer-to-peer fundraising on a campaign,user-action,"Enable or disable peer-to-peer fundraising – If disabled, the Team Member section will be removed from your campaign, but members will not be deleted.",https://help.givebutter.com/en/articles/1749223-how-to-use-team-fundraising,05.txt,68b81c51fd628198272ee90aec74f88172c036c0385d680d9374a7f4715d96eb,verifier,neither,added,F2-067-M003,1.0,1.0,Role 'organizer' not used on page (page says account admin).