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-S084,F1-001,The system lets a user onboard members.,user-action,"Onboard members, manage permissions, and maintain company structure",https://raw.githubusercontent.com/operately/operately/HEAD/README.md,01.txt,a4866cef9f009bdb803f4571e00203e1735f65a9bd7aa74397641f283eab0615,extract-a,both,corrected,F1-001-A091,0.0,, F1-002-S037,F1-002,The system lets a user control access by role.,user-action,"- Auto-archive, a notification inbox, role-based access control, and more",https://raw.githubusercontent.com/croffasia/itsaplan/HEAD/README.md,01.txt,303bc54fead2b54c5aedb8e50e71abd6639e76221c834d36e14de6fc23235e0d,extract-a,both,corrected,F1-002-A038,0.0,, F1-002-S066,F1-002,The system lets a user use the interface in several languages.,user-action,"- Interface in English, Ukrainian, Russian, Simplified Chinese, Traditional Chinese (Taiwan), Arabic, Persian, French, Portuguese (Brazil), Bahasa Indonesia, Spanish (Spain), Korean, and Turkish",https://raw.githubusercontent.com/croffasia/itsaplan/HEAD/README.md,01.txt,303bc54fead2b54c5aedb8e50e71abd6639e76221c834d36e14de6fc23235e0d,extract-a,both,corrected,F1-002-A067,1.0,0.0,"Interface localization is a non-functional/platform property, not a functional capability." F1-002-S070,F1-002,The system lets a user embed files in a documentation page.,user-action,"favorites, embedded files, and links to the issues they describe",https://raw.githubusercontent.com/croffasia/itsaplan/HEAD/README.md,01.txt,303bc54fead2b54c5aedb8e50e71abd6639e76221c834d36e14de6fc23235e0d,extract-b,b,corrected,F1-002-B017,0.0,, F1-002-S073,F1-002,"The system lets a user set a health status of on track, at risk or no update on an initiative.",user-action,"It has an owner, a priority, a target date and a health status, and its progress counts the issues under it by state.",https://itsaplan.dev/features/initiatives,05.txt,26d71d2907f0d04ed296539b7fb98a5bd5acfd50cf5ff27ba7ddc365726a07b8,extract-b,b,corrected,F1-002-B052,0.0,, F1-005-S032,F1-005,The system lets a user export personal data on request.,user-action,"export and redact via workers, cascading anonymization, audited consent",https://raw.githubusercontent.com/melgarafael/DeskcommCRM/HEAD/README.en.md,04.txt,75d6303f73d57b7255c0218c83e947c34862d7dff8412e7b47024c022395522e,extract-a,both,corrected,F1-005-A033,0.0,, F1-005-S053,F1-005,"The system lets a user connect an e-commerce platform to import orders, products and customers into the CRM.",user-action,with native Nuvemshop integration,https://raw.githubusercontent.com/melgarafael/DeskcommCRM/HEAD/README.en.md,04.txt,75d6303f73d57b7255c0218c83e947c34862d7dff8412e7b47024c022395522e,extract-a,both,corrected,F1-005-A059,1.0,0.0,"Import of orders, products and customers not stated on page; only 'native Nuvemshop integration'." 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-S055,F1-005,The system automatically runs skills for an AI agent during a conversation when the agent decides to use them.,automation,skills the agent executes on its own mid-conversation,https://raw.githubusercontent.com/melgarafael/DeskcommCRM/HEAD/README.en.md,04.txt,75d6303f73d57b7255c0218c83e947c34862d7dff8412e7b47024c022395522e,extract-b,b,corrected,F1-005-B007,0.0,, F1-005-S056,F1-005,The system automatically keeps an operational memory that AI agents use when answering.,automation,operational memory,https://raw.githubusercontent.com/melgarafael/DeskcommCRM/HEAD/README.en.md,04.txt,75d6303f73d57b7255c0218c83e947c34862d7dff8412e7b47024c022395522e,extract-b,b,corrected,F1-005-B008,0.0,, F1-011-S037,F1-011,The system automatically generates a document number when a user creates a sales order.,automation,Auto-generated document numbers.,https://indotalent.com/free-wms.html,03.txt,1517c096eb36015c0682b199cae5aeb4bb7e389671c2bfbed1e29f9c4dc0eb06,extract-b,b,corrected,F1-011-B037,0.0,, F1-029-S003,F1-029,The system lets a user manage employees,user-action,"Employee Organization Management, Optimal Configuration of Talent Resources",https://raw.githubusercontent.com/WuKongOpenSource/Wukong_HRM/HEAD/README_EN.md,02.txt,067cb5737b1915be4a82f165f306f1acf7f927077693d59f32ecdd2a24d5eb56,extract-a,both,corrected,F1-029-A003,0.0,, F1-037-S017,F1-037,The system automatically delivers files or digital downloads to a client after purchase.,automation,Deliver files or digital downloads after purchase.,https://docs.fossbilling.org/admin-guide/product-types/,05.txt,49938491ba85bfe0de356ad1461e935036ee6860604b16d55a39df7d3f27a6f6,extract-a,both,corrected,F1-037-A019,0.0,, 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-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-S013,F1-046,The system automatically sends task and comment lifecycle events through webhooks when tasks or comments change.,automation,"Use GraphQL, the `prb` CLI, MCP, n8n, and webhooks instead of limiting work to the console.",https://www.probo.com/docs/product/getting-started/product-overview.md,03.txt,ab472bc2a3b94f832a3a3364068a0eead61b6dc58b2d554d3d24a2e2b807be90,extract-a,both,corrected,F1-046-A014,1.0,0.0,Task/comment lifecycle webhook events not stated on page; excerpt only mentions webhooks generally. 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,, 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-S010,F1-047,The system lets an administrator control printing of documents with a permission separate from viewing and downloading,user-action,"Printing is controlled by its own permission, separate from viewing and",https://docs.mayan-edms.com/chapters/features.html,02.txt,2019d3c1d526e76c7767f5245bfe117cb363309dfe3e3da67a96602346d26f56,extract-a,both,corrected,F1-047-A010,0.0,, F1-047-S021,F1-047,"The system lets an administrator restrict, with a dedicated permission, who may view the content beneath redactions",user-action,"A dedicated permission controls who, if anyone, may view the content",https://docs.mayan-edms.com/chapters/features.html,02.txt,2019d3c1d526e76c7767f5245bfe117cb363309dfe3e3da67a96602346d26f56,extract-a,both,corrected,F1-047-A021,0.0,, F1-047-S061,F1-047,The system automatically numbers documents with the next sequence value as they progress through a workflow,automation,Consume the next value directly from a workflow to number documents as,https://docs.mayan-edms.com/chapters/features.html,02.txt,2019d3c1d526e76c7767f5245bfe117cb363309dfe3e3da67a96602346d26f56,extract-a,both,corrected,F1-047-A061,0.0,, F1-047-S120,F1-047,The system automatically escalates workflows,automation,"Comply with regulations using automatic state expiration and workflow escalation.",https://docs.mayan-edms.com/chapters/features.html,02.txt,2019d3c1d526e76c7767f5245bfe117cb363309dfe3e3da67a96602346d26f56,extract-b,b,corrected,F1-047-B049,1.0,1.0, F1-047-S121,F1-047,"The system lets an administrator scope each usage quota to specific document types, users, or groups",user-action,"Scope each quota to specific document types, users, or groups, and turn it on or off as needed.",https://docs.mayan-edms.com/chapters/features.html,02.txt,2019d3c1d526e76c7767f5245bfe117cb363309dfe3e3da67a96602346d26f56,extract-b,b,corrected,F1-047-B077,1.0,1.0,Role 'administrator' not named on the page. F1-047-S122,F1-047,The system lets a user refresh any statistic on demand,user-action,"View the results as line, pie, and doughnut charts, and refresh any statistic on demand.",https://docs.mayan-edms.com/chapters/features.html,02.txt,2019d3c1d526e76c7767f5245bfe117cb363309dfe3e3da67a96602346d26f56,extract-b,b,corrected,F1-047-B079,1.0,1.0, F2-001-S053,F2-001,The system lets an administrator set session duration limits,user-action,"The security features you can enforce for user login include Google SSO, SAML authentication, two-factor authentication (2FA), session duration limits, and password strength requirements.",https://asana.com/features/admin-security,06.txt,359808332a954361826dfb975038ecec24c37aef61f44ea38a2e20d56d231fe7,extract-a,both,corrected,F2-001-A055,0.0,, F2-007-S035,F2-007,"The system lets a user view, vote on, and comment on upcoming features in a portal",user-action,"Provide a centralized portal where users can view, vote, and comment on upcoming features.",https://userback.io/features,06.txt,4c15a019b984ea60e14f07288f16017ca09bf749a82da1f24d92fefd76cf2749,extract-a,both,corrected,F2-007-A036,0.0,, F2-007-S092,F2-007,The system automatically generates a title for incoming feedback using AI,automation,"It can automatically classify feedback, generate titles, assess sentiment, and even detect if users are waiting for a response.",https://support.userback.io/en/articles/10198801-automate-your-feedback-management,09.txt,dfcd6313547a4ecbed6e64d42c9356b9e2a3c81ee9ac250a3ec4b6212a8333e6,extract-b,b,corrected,F2-007-B053,1.0,1.0,'AI' and 'feedback' from context (AI Assist tip). F2-007-S093,F2-007,The system lets a user comment on feedback published to the portal,user-action,"where you can add comments, edit the original feedback, change its status, or unpublish it if needed.",https://support.userback.io/en/articles/6103650-manage-your-ideas-portal,11.txt,083968f10bc87ed5ce7d3d23bb8a81d8118e92dff2b6f91d36108da90ced176f,extract-b,b,corrected,F2-007-B062,0.0,, F2-007-S095,F2-007,The system lets a customer sort the roadmap in the ideas portal,user-action,Customers can sort the roadmap from the dropdown above the columns.,https://support.userback.io/en/articles/10672753-create-a-public-roadmap,15.txt,6f88696c1b430fc84bc3aad96e9442a4e4be076b253f8bbc4d550ae9cb924ade,extract-b,b,corrected,F2-007-B085,1.0,1.0,'Ideas portal' location from context. F2-015-S002,F2-015,The system automatically records a user's calls when a call is held.,automation,It records and transcribes your calls so you don’t have to.,https://www.pipedrive.com/en/features,01.txt,9e7e20262890ac37e1dab90c69676f092f16e8086ba8428c23ec779d35c39b07,extract-a,both,corrected,F2-015-A002,0.0,, F2-015-S003,F2-015,The system automatically generates a recap of a call after the call.,automation,It generates a recap and drafts CRM updates you can review and approve in one click,https://www.pipedrive.com/en/features,01.txt,9e7e20262890ac37e1dab90c69676f092f16e8086ba8428c23ec779d35c39b07,extract-a,both,corrected,F2-015-A003,0.0,, F2-015-S006,F2-015,The system lets a user turn prompts into emails.,user-action,Streamline sales outreach by turning prompts into emails and summarize lengthy threads quickly,https://www.pipedrive.com/en/features,01.txt,9e7e20262890ac37e1dab90c69676f092f16e8086ba8428c23ec779d35c39b07,extract-a,both,corrected,F2-015-A007,0.0,, F2-015-S010,F2-015,The system lets a user set up automated lead qualification flows.,user-action,Set up automated lead qualification flows and customer relationship nurturing sequences,https://www.pipedrive.com/en/features,01.txt,9e7e20262890ac37e1dab90c69676f092f16e8086ba8428c23ec779d35c39b07,extract-a,both,corrected,F2-015-A011,0.0,, F2-015-S011,F2-015,The system lets a user set up single sign-on.,user-action,then set up SSO and 2FA for further security,https://www.pipedrive.com/en/features,01.txt,9e7e20262890ac37e1dab90c69676f092f16e8086ba8428c23ec779d35c39b07,extract-a,both,corrected,F2-015-A012,1.0,1.0, F2-015-S018,F2-015,The system lets a user connect the CRM with accounting and invoicing apps to automate finance processes.,user-action,Find sales CRM integrations to automate your finance processes and pipeline management,https://www.pipedrive.com/en/features,01.txt,9e7e20262890ac37e1dab90c69676f092f16e8086ba8428c23ec779d35c39b07,extract-a,both,corrected,F2-015-A019,1.0,1.0,Accounting/invoicing apps come from heading. F2-015-S030,F2-015,The system automatically triggers follow-ups and reminders when a deal reaches a pipeline stage or an activity occurs.,automation,Schedule or automatically trigger follow-ups and reminders based on pipeline stage or activity.,https://www.pipedrive.com/en/features/email-integration,04.txt,31e1bac6f210326bc0280d4ee45bd848c9a58527e6f629364932be3957be80b9,extract-a,both,corrected,F2-015-A031,0.0,, F2-015-S043,F2-015,The system lets a user import leads and deals.,user-action,"Import leads and deals, assign tasks to reps and follow high-value deals as they progress through your pipeline",https://www.pipedrive.com/en/features/sales-reporting,05.txt,d33e530a724e99ad1171032586f6683a0c89d10e4ea024f22ea669e31126ba6e,extract-a,both,corrected,F2-015-A045,0.0,, F2-015-S048,F2-015,The system automatically schedules an activity after a deal is moved to a specific stage.,automation,Schedule an activity after a deal has been moved to a specific stage in your pipeline,https://www.pipedrive.com/en/features/workflow-automation,06.txt,2ddcbc42de362ee9bf96b050feac1e6592f1b7e9d8b6e847ad2c52c43b19c9f1,extract-a,both,corrected,F2-015-A050,0.0,, F2-015-S065,F2-015,The system lets a user communicate with remote team members and contacts through a video conferencing integration.,user-action,"Communicate with remote team members and contacts through video calls, meetings and conferences with Zoom, Microsoft Teams and more",https://www.pipedrive.com/en/features,01.txt,9e7e20262890ac37e1dab90c69676f092f16e8086ba8428c23ec779d35c39b07,extract-b,b,corrected,F2-015-B025,0.0,, F2-015-S067,F2-015,"The system lets a user capture new leads from websites, social media and events through lead generation integrations.",user-action,"Fill your pipeline with new leads from websites, social media and events by using marketing and sales force automation",https://www.pipedrive.com/en/features,01.txt,9e7e20262890ac37e1dab90c69676f092f16e8086ba8428c23ec779d35c39b07,extract-b,b,corrected,F2-015-B028,0.0,, F2-015-S068,F2-015,"The system lets a user keep track of goals, projects and individual tasks through task management integrations.",user-action,"Assist salespeople and sales teams by keeping track of goals, projects and individual tasks",https://www.pipedrive.com/en/features,01.txt,9e7e20262890ac37e1dab90c69676f092f16e8086ba8428c23ec779d35c39b07,extract-b,b,corrected,F2-015-B029,0.0,, F2-019-S010,F2-019,The system lets a user track sales tax.,user-action,"Xero helps you track sales tax and stay ready at filing time, and it makes managing contractor details for W-9 and 1099 reporting straightforward.",https://www.xero.com/us/accounting-software/,01.txt,e9dd0460e0b22251613ad3d23a3415edf2617e7f256f6bb5fcd616f16c54ad95,extract-a,both,corrected,F2-019-A010,1.0,1.0, F2-019-S024,F2-019,The system lets a user assign roles and permissions to control who can create and approve bills.,user-action,"Assign roles and permissions to control who can create and approve bills, improving security and accuracy.",https://www.xero.com/us/accounting-software/pay-bills/,04.txt,4c5aa72027471471f9e877f835cef6ed57340137642fb2583405e69e1b3a536c,extract-a,both,corrected,F2-019-A025,1.0,1.0, F2-019-S033,F2-019,"The system lets a user use job tracking tools for project planning, budgeting, quoting and invoicing.",user-action,"Use Xero’s job tracking tools for project planning, budgeting, quoting and invoicing. Record time and track costs.",https://www.xero.com/us/accounting-software/all-features/,05.txt,88d813a56788e48613e71589b279254c3e17e71512eaecfd9cddc28e9ddba7cf,extract-a,both,corrected,F2-019-A034,0.0,, F2-019-S092,F2-019,The system lets a user give team members specific permission levels.,user-action,"you can give your team members specific permission levels, so everyone only sees what they need to.",https://www.xero.com/us/accounting-software/send-invoices/,06.txt,1381451a78a08a4a4ee21e31abbf1f15a2adf133505f657248d82cc2edc5abfb,extract-b,b,corrected,F2-019-B068,0.0,, F2-025-S007,F2-025,The system lets a dispatcher use natural language to find appointments that need attention.,user-action,Dispatchers can speak to Agentforce using natural language to quickly find appointments that need attention and take action like filling a gap in the schedule or even locating missing parts.,https://www.salesforce.com/service/field-service-management/,01.txt,362b920941e6f5e24dbee8f7d1ab69b3dd3e2e00109c0ede05c0f4f45ddefb9c,extract-a,both,corrected,F2-025-A007,0.0,, F2-025-S019,F2-025,The system automatically schedules the workforce in line with service-level agreements.,automation,"automates workforce scheduling, reduces travel time, and ensures compliance with service-level agreements",https://www.salesforce.com/service/field-service-management/,01.txt,362b920941e6f5e24dbee8f7d1ab69b3dd3e2e00109c0ede05c0f4f45ddefb9c,extract-a,both,corrected,F2-025-A019,0.0,,