Northstar Software
Commissions and accepts the milestone.
Audit overview
Atlas milestone acceptance audit
Role-Based User Invitations
ScopeAudit verdict
Conditionally reject pending remediation
Qualified technical recommendation underVERDICT-POLICY-DEMO-1.0.Case file
Audit identity
- Audit case
- AUDIT-ATLAS-001
- Project
- Atlas Admin Portal
- Milestone
- Role-Based User Invitations
- Audit class
- Milestone Acceptance Audit
- Baseline
- BASELINE-1.0
- Audit run
- AUDIT-RUN-ATLAS-001-01
Vertex Studio
Delivers the milestone and completion claims.
Nouevra
Produces the bounded technical recommendation.
Critical contrast
Four signals, different meanings
| Signal | Status | Meaning |
|---|---|---|
| Supplier completion | Complete | Supplier assertion |
| Delivery ticket | Done | Work-item status |
| CI | Passing | Configured checks passed |
| ScopeAudit verdict | Conditionally reject pending remediation | Evidence-linked acceptance recommendation |
Interactive Audit Map
Follow the evidence into the decision.
Select any stage to see its role in this deterministic Atlas audit.
01 / 07
Review the scope baseline Authoritative scope
The signed-off sources that establish what this milestone must deliver.
Requirement coverage
9 agreed requirements
- Fully evidenced
- 4
- Partially evidenced
- 2
- Missing or contradicted
- 3
- Missing / Contradicted
- 2 / 1
Finding severity
6 open material findings
- High
- 4
- Medium
- 2
- Critical
- 0
- Low
- 0
Blocking acceptance
Four High findings require remediation
Evidence boundary
Controlled artifact inventory
Artifact volume provides context; it is not a conformity score.
- Authoritative scope
- 5
- Delivery claims
- 2
- Implementation
- 4
- Tests and CI
- 2
- Documentation
- 1
- Change evidence
- 1