Issue audit findings and a remediation plan
Open the journey AEC 5 of 9
| Trigger | An audit fieldwork ends |
|---|---|
| Outcome | Every finding has a remediation action and date sent to the holder. |
| Sender | Audit lead |
| Receiver | Project developer |
| Records and receipts | Findings record with actions and dates; receipt; every receipt carries a tok id |
| Permissions | Audit committee approves; 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-ee5eeaa27fee97c7ff5c14e8befe3d2d |
Steps
| 1 | Record the findings |
| 2 | Enter the remediation actions and dates |
| 3 | Approve the findings |
| 4 | Send the findings |
| 5 | Record the findings receipt |
Cases
| happy path | Every finding has a remediation action and date sent to the holder. |
| receiving side | the project developer sees the findings record and the same receipt id |
| failure path | finding disputed |
| failure path | date unrealistic |
| 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 |