Demo state
V0.2 · plant-command prototype

Seeded cross-application scenarios and session-local decisions only.

Native workflows
0 production workflows
Core enforcement
Preview only
Compliant signatures
Not available

Inspection headquarters

Audits & Inspections

Prepare evidence, govern findings and trace commitments from observation to effective closure.

3 demonstration commitments

Commitment selected · workflow state current.

Date
Due 24–31 Jul 2026
Owner
Multiple owners
Evidence
Incomplete
Attention
Training-impact owner unassigned
Dated readiness record

Audit chronology

The sequence reflects seeded review activity, not a compliant audit trail.

  1. Evidence-readiness observations assembled

    Stage state: complete

    Three demonstration commitments were identified from visible seeded gaps.
    Owner
    Quality Reviewer
    Evidence
    Seeded observations

  2. Responses proposed

    Stage state: complete

    Evidence collation, agreement review and ownership assignment were proposed.
    Owner
    Quality Systems
    Evidence
    Demonstration response text

  3. Commitments awaiting evidence

    Stage state: current

    No authoritative commitments, due-date controls or closure actions are executed.
    Owner
    Multiple demonstration owners
    Evidence
    Incomplete
Upcoming

Audit calendar

24 JulInternal evidence-readiness reviewDemonstration date · evidence pack incomplete
31 JulSupplier-quality reviewQuality-agreement responsibilities open
Not scheduledRegulatory inspectionNo live inspection calendar connected
Findings matrix

Observation → response → commitment → evidence → effectiveness → closure

ReferenceObservationResponse / commitmentDueState
COM-DEMO-002Periodic review evidence is incompleteEvidence collation proposed24 Jul 2026Awaiting evidence
COM-DEMO-003Supplier responsibility mapping gapQuality-agreement review proposed31 Jul 2026Open
COM-DEMO-004Training-impact owner not assignedAssign change-impact owner29 Jul 2026At risk
Source-grouped evidence

Inspection and commitment evidence

Evidence readiness

Audit-readiness evidence

Demonstration observations and responses are represented, but the inspection pack, controlled documents and authoritative observation record are not connected.Incomplete
ImprintInspection pack and controlled documentsPeriodic-review evidence unavailableNot connected
COM-DEMO-002Placeholder
Periodic-review evidence requested for the readiness review.
Freshness / timestamp
Due 24 Jul 2026
Integrity / provenance
Demonstration commitment · Imprint pack unavailable
Decision relevance
Supports document-review and inspection-pack readiness.
Missing expected evidence
Rendered controlled documents, Core lifecycle state, review evidence and source lineage

Inspection unavailable in this shell · placeholder

SupplierQuality agreement evidenceResponsibility mapping remains openIncomplete
SUP-DEMO-003Seeded
Supplier responsibility and quality-agreement evidence.
Freshness / timestamp
Review due 31 Jul 2026
Integrity / provenance
Seeded supplier-quality record
Decision relevance
Supports external-quality observation response.
Missing expected evidence
Controlled agreement and assigned responsibility matrix
Regulatory or audit evidenceObservation and commitment recordNo live inspection recordNot connected
AUDIT-SOURCE-UNAVAILABLEUnavailable
Expected authoritative observation, response and evidence-request record.
Freshness / timestamp
No live audit scheduled
Integrity / provenance
Demonstration scenario only
Decision relevance
Would establish source wording, due dates and formal response state.
Missing expected evidence
Authoritative observation, evidence requests, commitments and response status

Inspection unavailable in this shell · unavailable

Module scope and controlled ownership

Defined module areas

  • Audit Programme
  • Internal Audits
  • External Audits
  • Supplier Audits
  • Regulatory Inspections
  • Findings
  • Observations
  • Responses
  • Commitments
  • Inspection Readiness
  • Audit Register
  • Finding Register
  • Commitment Register

Sentinel ownership

  • Audit programme
  • Finding governance
  • Response approval
  • Commitment oversight

Authority boundary

Augustus may explain posture and patterns; it cannot close findings or approve responses.

Implementation stateDefined shell · non-authoritative
  • Workflow, persistence, electronic signatures and compliant audit trails are not implemented.