rowid,app_id,statement,excerpt,proposed_by,accepted,reason
15,F1-046,The system lets a user export versioned documents as PDF,"Documents support versions, approval quorums, electronic signatures, publication, archival, and PDF export.",verifier,1.0,PDF export is advertised and no surviving statement covers it.
16,F1-046,The system lets a user generate audit reports,report generation,verifier,1.0,Listed as an Audit Programs capability and not covered once A013 is split.
17,F1-046,The system automatically assesses the risk of a vendor from its website,automated website risk assessment,verifier,1.0,A distinct advertised automation; the surviving third-party statement covers only risk assessments the user conducts.
18,F1-046,The system lets a user discover subprocessors of a vendor,subprocessor discovery,verifier,1.0,Advertised vendor-risk capability not covered by any surviving statement.