Every వౌచర్ anomaly, every Schedule III mismatch, every threshold breach surfaces in the ఫలితాలు inbox. CORAA auto-classifies by materiality band, Above PM, Above CTT, Below CTT, using the locked materiality memo. Articles triage Below CTT; partners review Above PM. కాదుthing falls through.
A finding is more than a flag, it carries description, ఆడిటర్ notes, attachments, linked వౌచర్లు, version history, and comments. When the partner reviews, every prior reviewer's note is preserved. When a peer reviewer arrives, the full history is reproducible.
Dismiss a finding as a 'family', the pattern is suppressed for that engagement permanently. The rule continues running.
When evidence is required from the client, one click converts a finding into a portal request. CORAA drafts the question, what's needed, what attachment, what context. The client receives a magic-link ఇమెయిల్, opens the link, uploads the file or types a response. కాదు ఇమెయిల్ exchanges, no signup, no follow-up sequence.
A peer reviewer or Engagement Quality Reviewer opens the same ఫలితాలు inbox the ఆడిట్ బృందం used. కాదుthing is hidden. Every finding's history, creator, attachments, resolver, rationale, is timestamped per SA 230. The entire workflow aligns with SQM 1 quality management requirements and supports NFRA inspection readiness.
Three reviewer workflows, for the ఆడిట్ బృందం, for the client, and for the peer reviewer.
