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Quality Assurance
QA Findings
Findings are created only after reviewer approval, and can be pushed into Complify's Issues & Remediation lifecycle.
| Finding | Requirement | Audits | Category | Severity | Owner | Target | Status |
|---|---|---|---|---|---|---|---|
| QR-118 | IA-2611, IA-2615, IA-2608, IA-2610 | Supervision | Medium | Omar Reyes | 2026-10-15 | Management response received | |
| QR-142 | IA-2611 | Reporting | High | CAE — Rachel Adler | — | Draft — awaiting reviewer approval | |
| QR-150 | IA-2512, IA-2519 | Follow-up | High | Hana Sato | 2026-09-30 | Remediation in progress | |
| QR-101 | IA-2604 | Planning | Low | Omar Reyes | 2026-08-31 | Closed — validated |