Checklist



requirements  ·  rows  ·  headings (a heading is not a check and carries no status)  ·  beneath
Reconciliation: + = vs summary total — NOT reconciled
What these statuses mean
done — Somebody marked it done. Not the same as the requirement being met — the evidence still has to be read.
resolved — Answered at type level, on every instance's behalf. Everything nested under it is hidden from instance lists.
not_applicable — Declared not applicable. A justification should exist; ask for it.
missing — Inherited from a type and nobody has taken it on. Says nothing about whether evidence exists — it often does, unlinked.
pending — Somebody took ownership of it. Not the same as work having been done.
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ItemCodeCheckBeneathOrigin


  Possibly applicable


KF  ·  49 items, 54 edges, 127 revisions  ·  last write 2026/09/05 19:57:45.133  ·  config rev 019ec013-99e4-77f4-89db-d53d0eb57028