OverviewGetting StartedOnboardingMembersStandardsDiscoveryProcessesDocumentsGap AnalysisTasksVerificationAuditsEvidence PackagesKnowledge GraphTimelineIntegrations

Human Verification

AdminCan sign off evidence

Awaiting verification

9

Evidence items

Approved

0

Signed off

Rejected

0

Returned for rework

Verified clauses

2

Human verified or better

Evidence maturity

  • Claimed46
  • Documented38
  • Implemented29
  • Objective Evidence24
  • Human Verified17
  • Auditor Accepted6

Verification queue

  • 4.1Understanding the organization and its context

    Executive · Marisol Vega

    VerifiedHuman Verified

    • Management review minutes 2026-06-12

    • PESTLE analysis workbook

  • 5.3Organizational roles, responsibilities and authorities

    Human Resources · Priya Raman

    Audit ReadyAuditor Accepted

    • Signed role matrices (38)

    • Communication log 2026-05

  • 6.1Actions to address risks and opportunities

    Quality · Marisol Vega

    Human Verification RequiredObjective Evidence

    • Risk register v12 (updated 2026-07-30)

  • 8.4Control of externally provided processes, products and services

    Procurement · Tobias Lang

    In ProgressClaimed

    • Supplier list export (ERP, 2026-08-01)

  • 8.5.1Control of production and service provision

    Operations · Grace Oyelaran

    ImplementedObjective Evidence

    • Shift control sheets Jan–Jul 2026

    • Calibration log

  • 9.2Internal audit

    Quality · Ahmed Bello

    In ProgressDocumented

    • Audit report IA-2026-01 (Procurement)

Verification log

ClauseEvidenceDecisionNoteVerifierWhen
No verification decisions recorded yet.