निष्कर्ष

Auto-classified the moment the flag is raised.

Every वाउचर anomaly, every Schedule III mismatch, every threshold breach surfaces in the निष्कर्ष inbox. CORAA auto-classifies by मटीरियलिटी band, Above PM, Above CTT, Below CTT, using the locked मटीरियलिटी memo. लेख triage Below CTT; पार्टनर समीक्षा Above PM. नहींthing falls through.

• Auto-classified the moment the flag is created
• Above PM, Above CTT, Below CTT, three bands consume the मटीरियलिटी memo
• फ़िल्टर by Working Paper, severity, or status
• Above-PM निष्कर्ष block Opinion sign-off until resolved
• Every action, create, classify, resolve, dismiss, logged with timestamp and उपयोगकर्ता

Each निष्कर्ष carries its full context.

A निष्कर्ष is अधिक than a flag, it carries विवरण, ऑडिटर notes, attachments, linked वाउचर, version history, and comments. When the पार्टनर समीक्षाएँ, every prior reviewer's note is preserved. When a peer reviewer arrives, the full history is reproducible.

• विवरण, ऑडिटर notes, linked वाउचर, attachments, comments preserved
• Version history, every संपादित करें tracked with reason
• Actions: Resolve, Dismiss, Dismiss-family (suppress pattern permanently), Pin
• ऑडिट log captures creator, timestamps, resolver, rationale
• Reproducible for peer समीक्षा and NFRA inspection

Dismiss a निष्कर्ष as a 'family', the pattern is suppressed for that एंगेजमेंट permanently. The rule continues running.

निष्कर्ष become क्लाइंट प्रश्न, automatically.

When evidence is required from the क्लाइंट, one click converts a निष्कर्ष into a portal request. CORAA drafts the प्रश्न, what's needed, what attachment, what context. The क्लाइंट receives a magic-link email, opens the link, uploads the file or types a response. नहीं email exchanges, no signup, no follow-up sequence.

• AI-drafted प्रश्न from निष्कर्ष
• Bundle multiple निष्कर्ष into one questionnaire
• Magic-link delivery, क्लाइंट has no खाता to create
• Expected response: file upload, text उत्तर, or both
• Status tracking, Requested · Awaiting क्लाइंट · Awaiting ऑडिटर समीक्षा · Resolved

Peer समीक्षा and गुणवत्ता समीक्षा, built in.

A peer reviewer or एंगेजमेंट गुणवत्ता Reviewer opens the same निष्कर्ष inbox the ऑडिट टीम used. नहींthing is hidden. Every निष्कर्ष's history, creator, attachments, resolver, rationale, is timestamped per SA 230. The entire वर्कफ़्लो aligns with SQM 1 गुणवत्ता management requirements and supports NFRA inspection तैयारी.

• SQM 1-compliant reviewer वर्कफ़्लो
• एंगेजमेंट गुणवत्ता समीक्षा (EQR) interface per SA 220 (Revised)
• Every निष्कर्ष history reproducible, no hidden state
• ऑडिट log preserves every action with उपयोगकर्ता and timestamp
• NFRA inspection ready