'audit-period' 검색 결과

Use this skill when an audit, attestation period or customer review is coming and someone asks "is our evidence up to date", "check the evidence folder before the auditor sees it", "which screenshots are stale", "do we have evidence for the whole period", "find undated evidence" or "what will the auditor reject". Indexes every evidence artefact with the date inside it, its owner and the period it covers, flags what is stale, undated, unowned, outside the audit period or missing for a recurring activity, and writes an index plus a refresh list per owner.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.