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File Review · QA-FR-031
Procurement & P2P file review
Click any requirement to open the split-screen evidence viewer.
- Audit
- Procurement & P2P (IA-2611)
- Lead / manager
- Dana Whitfield / Omar Reyes
- Framework
- IIA + Methodology
- QA reviewer
- Laila Kim
- Status
- In review
- Score (tests passing)
- 71%
QA test results
| Requirement | Category | AI result | Confidence | Evidence | Reviewer | Final result |
|---|---|---|---|---|---|---|
| Planning | Exception | 93% | 2 | — | Awaiting | |
| Scope | Needs human review | 71% | 2 | — | Awaiting | |
| Evidence | Pass | 95% | 1 | Laila Kim | Pass | |
| Supervision | Exception | 97% | 1 | — | Awaiting | |
| Reporting | Pass with observation | 78% | 2 | — | Awaiting | |
| Findings | Insufficient evidence | 64% | 1 | — | Awaiting | |
| Reporting | Exception | 88% | 2 | — | Awaiting | |
| Planning | Evidence not provided | 90% | — | — | Awaiting |
Audit trail
Original AI conclusions and human overrides are both retained
2026-09-24 14:02File Review AgentExecuted 8 tests on IA-2611 (model gpt-6-astra · prompt fr-v4.2)
2026-09-24 14:05Independent QA AgentChallenged T-05: downgraded Exception → Pass with observation (separate communication possible)
2026-09-25 09:12Laila KimAccepted T-03 (Pass)
2026-09-25 09:30Laila KimRequested evidence for T-08 from D. Whitfield