Certification locked — 5 attention areas pending
Resolve all flagged inferences below before you can certify the technical review. 2 high priority · 2 medium · 1 low.
- Draft RCM and Test Plan generated by Lumind AIToday · 09:42 · by system
- 4 source documents uploaded and classifiedToday · 09:34 · by Maya Okonkwo
- Inherent risk on R-008 changed Medium → HighToday · 10:11 · by Maya Okonkwo
- Row R-014 flagged for quality reviewToday · 10:18 · by Daniel Park
- Attention area "AR aging methodology" resolvedToday · 10:42 · by Maya Okonkwo
- Custom process added: "Bill-and-hold arrangements"Today · 10:48 · by Daniel Park