Who this is for: The assigned auditor.
The Review & Publish step opens with an Audit Checklist: one card for each step of the audit, each with a green tick when it is complete or a red warning when it is not.
Checklist item | Blocks publishing? |
Audit Details — every required field completed | Yes |
Checklist — every required response and evidence recorded | Yes |
Findings — every finding complete, including required evidence | Yes |
Audit Summary — has content, where the template includes it | Yes |
Linked Documents | No — advisory only |
Under the heading “Complete the sections below before this audit can be published”, each incomplete section gets its own red card saying exactly what is missing, with a link straight to it — for example Checklist — Risk Rating, C / NC, Score missing on 7 clause(s) · Go to Checklist →.
Confirm and Continue only becomes active when every blocking item is complete. An open issue (Blocked) also stops publication — see 11.5.
