Plan and run a thematic audit

Trigger	The audit plan names a theme
Outcome	Every holder in scope receives a request and its evidence is recorded.
Sender	Audit lead
Receiver	Project developer
Records and receipts	Audit record with scope, holders, requests and evidence; receipt; every receipt carries a tok id
Permissions	Audit lead runs under the audit plan; every actor is bound to an EDGE ID and every agent act carries its ATBAN
Regulation	Charcoal is a voluntary standard-setter and certification scheme seeking government recognition; statutory regulator status needs legislation. Modelled on FSMA 2000 s.138I consultation and the FCA Handbook processes; Regulators' Code 2014; Climate Change Act 2008
Blueprint	—
Benchmarks	BM-CHARCOAL-01
tok	tok-35540589dd55a172953d1eabaa1bb7d4

Steps

1	Enter the audit scope
2	Select the holders in scope
3	Send the information requests
4	Record the evidence received
5	Record the audit receipt

happy path	Every holder in scope receives a request and its evidence is recorded.
receiving side	the project developer sees the audit record and the same receipt id
failure path	holder does not respond
failure path	evidence out of scope
failure path	expired EDGE ID session
seven widths, both themes	no overflow, no cut text, axe serious or critical = 0
independent re-run	a non-builder agent reproduces the happy path from the reproduce command with the same result