filegrc 0.7.0 → 0.7.1

package/src/web.js

@@ -277,7 +277,10 @@ function renderHome(main) {
   const activeAudit = resourcesOfType("audit").find((item) => !["complete", "closed", "cancelled"].includes(item.record.status));
   const program = state.programReadiness;
   const activeFirm = activeAudit?.record.auditorVendorId;
-  const setupPending = rendererSettingsEntry()?.record.showOnboarding === true;
+  const setupSystem = initialSetupSystem();
+  const setupPending = !setupSystem
+    || setupSystem.status !== "active"
+    || activeProgram().assuranceGoal === "none";
   const acceptedEventTriggers = state.obligations.triggers.filter(({ programStatus }) => programStatus !== "proposed");
   const openObligations = state.obligations.items.filter((item) => item.status !== "complete");
   const previewObligations = distinctObligationPreviews(openObligations, 3);
@@ -360,7 +363,13 @@ function renderStageOverview(main, stageId, params = new URLSearchParams()) {
 
 function renderPolicyApprovalGuidance() {
   const proposals = state.programReadiness?.policyLibraryProposals || [];
-  const proposalRows = proposals.map((proposal) => '<article><strong>' + esc(proposal.title) + '</strong><p>' + esc(proposal.message) + '</p><div class="evidence-map-references">' + proposal.policyIds.map((id) => formatReference(id)).join("") + '</div></article>').join("");
+  const proposalRows = proposals.map((proposal) => {
+    const diffs = (proposal.changes || []).map(({ diff }) => diff).filter(Boolean).join("\n\n");
+    const review = diffs
+      ? '<details><summary>Review exact diff</summary><pre>' + esc(diffs) + '</pre></details><p><code>npx filegrc policy-library --accept ' + esc(proposal.id) + ' --proposal-revision ' + esc(proposal.revision) + ' --yes</code></p>'
+      : "";
+    return '<article><strong>' + esc(proposal.title) + '</strong><p>' + esc(proposal.message) + '</p>' + review + '<div class="evidence-map-references">' + proposal.policyIds.map((id) => formatReference(id)).join("") + '</div></article>';
+  }).join("");
   return '<section class="policy-lifecycle-note panel ' + (proposalRows ? "" : "single") + '"><div><p class="kicker">Policy approval</p><h3>Approve what your company is committing to</h3><p>Approval means your company reviewed and accepted the Policy. It does not mean the linked Controls are implemented yet.</p><p>Approve the Policy in Step 2. Build the Controls in Step 3, then activate the Policy from the Controls page when you are ready for it to take effect.</p></div>' + (proposalRows ? '<div class="policy-library-proposals">' + proposalRows + '</div>' : "") + '</section>';
 }
 
@@ -462,13 +471,14 @@ function workflowGuidance(options = {}) {
   const workflow = state.workflow;
   if (!workflow) return "";
   const matches = (item) => {
+    if (options.type === "audit" && options.id && item.auditId === options.id) return true;
     if (options.stageId && item.stage !== options.stageId) return false;
     if (options.type && item.subject?.type !== options.type && item.source?.type !== options.type) return false;
     if (options.id && item.subject?.id !== options.id && item.source?.id !== options.id) return false;
     return true;
   };
   const activeStates = new Set(["blocked", "due", "open", "overdue", "ready", "scheduled", "upcoming", "waiting-external"]);
-  const findings = workflow.findings.filter(matches);
+  const findings = workflow.findings.filter((item) => matches(item) && activeStates.has(item.state));
   const workItems = workflow.workItems.filter((item) => matches(item) && activeStates.has(item.state));
   const items = [...findings, ...workItems].sort((left, right) => (
     workflowItemStatePriority(left) - workflowItemStatePriority(right)
@@ -477,16 +487,23 @@ function workflowGuidance(options = {}) {
   ));
   if (!items.length) return "";
   const blocking = items.filter((item) => ["blocked", "due", "open", "overdue", "ready"].includes(item.state));
+  const deferred = items.length - blocking.length;
   const status = blocking.length
     ? blocking.length + " " + pluralize("item", blocking.length) + (blocking.length === 1 ? " needs work" : " need work")
+      + (deferred ? "; " + deferred + " " + (deferred === 1 ? "is" : "are") + " scheduled or external" : "")
     : items.length + " scheduled or external";
   const visible = items.slice(0, 6);
-  const rows = visible.map((item) => {
+  const renderRow = (item) => {
     const href = workflowItemHref(item);
     const body = '<span class="workflow-finding-status ' + esc(item.state) + '">' + esc(properCase(item.state)) + '</span><span><strong>' + esc(item.title) + '</strong><small>' + esc(item.message || workflowItemDetail(item)) + '</small></span>';
     return href ? '<a href="' + href + '">' + body + '</a>' : '<div>' + body + '</div>';
-  }).join("");
-  return '<section class="workflow-guidance panel"><div class="panel-head"><div><p class="kicker">To-do</p><h3>' + esc(options.title || "Checklist") + '</h3><p>' + esc(status) + '</p></div><span class="badge ' + (blocking.length ? "warn" : "good") + '">' + (blocking.length ? "Needs work" : "Current") + '</span></div><div class="workflow-findings">' + rows + '</div>' + (items.length > visible.length ? '<p class="workflow-guidance-more">Showing ' + visible.length + ' of ' + items.length + ' items. Use <code>filegrc workflow --json</code> for the complete reproducible result.</p>' : "") + '</section>';
+  };
+  const rows = visible.map(renderRow).join("");
+  const remaining = items.slice(visible.length);
+  const more = remaining.length
+    ? '<details class="workflow-guidance-more"><summary>Show ' + remaining.length + ' more ' + pluralize("item", remaining.length) + '</summary><div class="workflow-findings workflow-findings-more">' + remaining.map(renderRow).join("") + '</div><p><code>filegrc workflow --json</code> returns the same checklist for headless review.</p></details>'
+    : "";
+  return '<section class="workflow-guidance panel detail-support-panel detail-workflow-panel"><div class="panel-head"><div><p class="kicker">To-do</p><h3>' + esc(options.title || "Checklist") + '</h3><p>' + esc(status) + '</p></div><span class="badge ' + (blocking.length ? "warn" : "good") + '">' + (blocking.length ? "Needs work" : "Current") + '</span></div><div class="workflow-findings">' + rows + '</div>' + more + '</section>';
 }
 
 function collectionReviewPanel(type) {
@@ -538,10 +555,10 @@ function collectionEmptyState(type, definition) {
 function resourceReviewCriteria(type, collapsed = false) {
   const reviewPoints = state.model.resources[type]?.guidance?.reviewPoints || [];
   if (!reviewPoints.length) return "";
-  const content = '<strong>Review criteria</strong><ul>' + reviewPoints.map((point) => '<li>' + esc(point) + '</li>').join("") + '</ul>';
+  const points = '<ul>' + reviewPoints.map((point) => '<li>' + esc(point) + '</li>').join("") + '</ul>';
   return collapsed
-    ? '<details class="resource-review-criteria compact"><summary>Review criteria</summary><ul>' + reviewPoints.map((point) => '<li>' + esc(point) + '</li>').join("") + '</ul></details>'
-    : '<section class="resource-review-criteria">' + content + '</section>';
+    ? '<details class="resource-review-criteria compact"><summary>Review criteria</summary>' + points + '</details>'
+    : '<section class="resource-review-criteria panel detail-support-panel detail-review-panel"><div class="panel-head"><h3>Review criteria</h3></div>' + points + '</section>';
 }
 
 function recordWorkflowItems(type, id) {
@@ -659,6 +676,14 @@ function workflowItemHref(item) {
   ].filter(Boolean);
   const applicabilityCommand = commands.find((command) => command.includes(" review-applicability "));
   const applicabilityType = applicabilityCommand?.match(/--type\s+([a-z0-9-]+)/)?.[1];
+  if (
+    applicabilityType
+    && item.subject?.type === applicabilityType
+    && item.subject?.id
+    && state.resources.some(({ record }) => record.type === applicabilityType && record.id === item.subject.id)
+  ) {
+    return "#/resource/" + encodeURIComponent(applicabilityType) + "/" + encodeURIComponent(item.subject.id);
+  }
   if (applicabilityType && state.model.resources[applicabilityType]) {
     return "#/resources/" + encodeURIComponent(applicabilityType) + "?review=1";
   }
@@ -667,6 +692,14 @@ function workflowItemHref(item) {
   if (collectionReviewType && state.model.collectionReviews?.[collectionReviewType]) {
     return "#/resources/" + encodeURIComponent(collectionReviewType) + "?review-collection=1";
   }
+  if (
+    commands.some((command) => command.includes(" get ") && command.includes(" --mutation"))
+    && item.subject?.id
+    && item.subject?.type
+    && state.model.resources[item.subject.type]
+  ) {
+    return "#/resource/" + encodeURIComponent(item.subject.type) + "/" + encodeURIComponent(item.subject.id) + "?edit=1";
+  }
   if (commands.some((command) => command.includes(" external-reviewer-setup"))) {
     const reviewer = resourcesOfType("appointment")
       .find(({ record }) => record.appointmentKind === "independent-policy-reviewer");
@@ -1565,14 +1598,24 @@ function openApplicabilityReviewDialog(type, entries) {
   const dialog = document.createElement("dialog");
   dialog.className = "commit-dialog applicability-dialog";
   dialog.setAttribute("aria-labelledby", "applicability-dialog-title");
-  const options = type === "requirement"
-    ? '<option value="applicable">Applicable</option><option value="not-applicable">Not applicable</option>'
-    : '<option value="applicable">Applicable</option><option value="not-applicable">Not applicable</option><option value="externally-managed">Externally managed</option><option value="zero-population">Zero population</option>';
-  const rows = pending.map((entry) => '<div class="applicability-row" data-review-id="' + esc(entry.record.id) + '"><div><strong>' + esc(entry.record.title) + '</strong><small>' + esc(entry.record.code || entry.record.id) + '</small></div><select name="decision"><option value="">Review later</option>' + options + '</select><input name="rationale" placeholder="Decision rationale"></div>').join("");
+  const constrainedCount = pending.filter((entry) => state.applicabilityConstraints?.[entry.record.id]).length;
+  const rows = pending.map((entry) => {
+    const constraint = state.applicabilityConstraints?.[entry.record.id];
+    const decisions = constraint?.allowedDecisions || (type === "requirement"
+      ? ["applicable", "not-applicable"]
+      : ["applicable", "not-applicable", "externally-managed", "zero-population"]);
+    const selected = constraint?.requiredDecision || "";
+    const options = decisions.map((decision) => '<option value="' + esc(decision) + '" ' + (decision === selected ? "selected" : "") + '>' + esc(properCase(decision)) + '</option>').join("");
+    const note = constraint ? '<small class="applicability-constraint">' + esc(constraint.message) + '</small>' : "";
+    return '<div class="applicability-row" data-review-id="' + esc(entry.record.id) + '"><div><strong>' + esc(entry.record.title) + '</strong><small>' + esc(entry.record.code || entry.record.id) + '</small>' + note + '</div><select name="decision"><option value="">Review later</option>' + options + '</select><input name="rationale" value="' + esc(constraint?.defaultRationale || "") + '" placeholder="Decision rationale"></div>';
+  }).join("");
   const reviewChecks = reviewPoints.length
     ? '<section class="collection-review-checks"><strong>Before deciding</strong><ul>' + reviewPoints.map((point) => '<li>' + esc(point) + '</li>').join("") + '</ul></section>'
     : "";
-  dialog.innerHTML = '<form><div class="dialog-head"><div><p class="kicker">Batch review</p><h2 id="applicability-dialog-title">Review ' + esc(definition.pluralTitle) + '</h2></div><button type="button" class="icon-button" aria-label="Close">×</button></div><p>Record only decisions reviewed against the current service scope. Leave an item at Review later when management has not decided it.</p>' + reviewChecks + '<div class="form-grid review-context"><label><span>Reviewer</span><select name="reviewerId" required><option value="">Select</option>' + people.map(({ record }) => '<option value="' + esc(record.id) + '">' + esc(record.title) + '</option>').join("") + '</select></label><label><span>Reviewed on</span><input name="reviewedOn" type="date" required value="' + esc(currentDate()) + '"></label></div><div class="applicability-rows">' + (rows || empty("Every record already has a reviewed applicability decision.")) + '</div><div class="workflow-preview" role="status"></div><div class="dialog-error" role="alert"></div><div class="dialog-actions"><span class="save-status review-save-status" role="status" aria-live="polite"></span><button type="button" class="button" data-event="cancel">Cancel</button><button type="submit" class="button primary" data-preview-review ' + (pending.length ? "" : "disabled") + '>Preview decisions</button></div></form>';
+  const baselineNote = constrainedCount
+    ? '<p class="applicability-baseline-note"><strong>' + constrainedCount + ' required baseline ' + pluralize("criterion", constrainedCount) + '.</strong> FileGRC has prefilled the only decision compatible with the selected SOC 2 Security goal and a review rationale. Leave an item at Review later only when management is not ready to record it.</p>'
+    : '<p>Record only decisions reviewed against the current service scope. Leave an item at Review later when management has not decided it.</p>';
+  dialog.innerHTML = '<form><div class="dialog-head"><div><p class="kicker">Batch review</p><h2 id="applicability-dialog-title">Review ' + esc(definition.pluralTitle) + '</h2></div><button type="button" class="icon-button" aria-label="Close">×</button></div>' + baselineNote + reviewChecks + '<div class="form-grid review-context"><label><span>Reviewer</span><select name="reviewerId" required><option value="">Select</option>' + people.map(({ record }) => '<option value="' + esc(record.id) + '">' + esc(record.title) + '</option>').join("") + '</select></label><label><span>Reviewed on</span><input name="reviewedOn" type="date" required value="' + esc(currentDate()) + '"></label></div><div class="applicability-rows">' + (rows || empty("Every record already has a reviewed applicability decision.")) + '</div><div class="workflow-preview" role="status"></div><div class="dialog-error" role="alert"></div><div class="dialog-actions"><span class="save-status review-save-status" role="status" aria-live="polite"></span><button type="button" class="button" data-event="cancel">Cancel</button><button type="submit" class="button primary" data-preview-review ' + (pending.length ? "" : "disabled") + '>Preview decisions</button></div></form>';
   document.body.append(dialog);
   dialog.showModal();
   const form = dialog.querySelector("form");
@@ -1967,7 +2010,7 @@ function renderList(main, type, params = new URLSearchParams()) {
   }
 }
 
-function renderDetail(main, type, id) {
+function renderDetail(main, type, id, params = new URLSearchParams()) {
   const entry = resourcesOfType(type).find(({ record }) => record.id === id);
   const definition = state.model.resources[type];
   if (!entry || !definition) return renderNotFound(main);
@@ -2024,8 +2067,20 @@ function renderDetail(main, type, id) {
     ? '<section class="panel detail-main">' + narrativeContent + markdownContent + addRecordContent + '</section>'
     : "";
   const attachmentPanel = type === "evidence" ? evidenceAttachmentPanel(entry) : "";
-  main.innerHTML = '<div class="page"><div class="detail-head"><div><div class="breadcrumbs header-breadcrumbs"><a href="#/resources/' + encodeURIComponent(type) + '">' + esc(titleCase(definition.pluralTitle)) + '</a><span>/</span><span>' + esc(entry.record.title) + '</span></div><h2>' + esc(titleCase(entry.record.title)) + '</h2></div><div class="actions">' + auditCycleAction + (type === "audit" ? '<a class="button primary" href="#/audit-packet?auditId=' + encodeURIComponent(entry.record.id) + '">Audit Evidence &amp; Packet</a>' : "") + governanceActions + lifecycleActions + issueActions + addRecordContentAction + (!state.readOnly ? '<button class="button" id="edit-resource">Edit</button>' + (!definition.singleton ? '<button class="button danger" id="delete-resource">Delete</button>' : "") : "") + '</div></div>' + workflowGuidance({ type, id, title: "Finalization checklist" }) + resourceReviewCriteria(type) + '<div class="detail-grid ' + (hasRecordBody ? "" : "detail-grid-structured") + '">' + detailMain +
-    '<aside><section class="panel"><div class="panel-head"><h3>Metadata</h3></div><dl class="metadata">' + sourceMetadata + visible.map(([name, value]) => '<div><dt>' + esc(fields[name]?.label || humanize(name)) + '</dt><dd>' + formatValue(name === "status" ? displayStatus(entry.record) : value, name, type) + '</dd></div>').join("") + '</dl></section>' + attachmentPanel + personParticipation(entry) + resourceConnections(entry) + '<section class="panel"><div class="panel-head"><h3>File History</h3></div>' + (entry.history?.length ? '<div class="history">' + entry.history.map((commit) => '<div><code>' + esc(commit.shortCommit) + '</code><span><strong>' + esc(commit.subject) + '</strong><small>' + esc(commit.author) + ' · ' + esc(formatLocalDateTime(commit.timestamp)) + '</small></span></div>').join("") + '</div>' : empty("No committed history for this file.")) + '</section></aside></div></div>';
+  const historyPanel = entry.history?.length
+    ? '<section class="panel detail-history-panel"><div class="panel-head"><h3>File History</h3></div><div class="history">' + entry.history.map((commit) => '<div><code>' + esc(commit.shortCommit) + '</code><span><strong>' + esc(commit.subject) + '</strong><small>' + esc(commit.author) + ' · ' + esc(formatLocalDateTime(commit.timestamp)) + '</small></span></div>').join("") + '</div></section>'
+    : "";
+  const supportPanels = renderDetailSupport({
+    hasRecordBody,
+    workflowPanel: workflowGuidance({ type, id, title: "Next steps" }),
+    reviewPanel: resourceReviewCriteria(type),
+    metadataPanel: '<section class="panel detail-support-panel detail-metadata-panel"><div class="panel-head"><h3>Record details</h3></div><dl class="metadata">' + sourceMetadata + visible.map(([name, value]) => '<div><dt>' + esc(fields[name]?.label || humanize(name)) + '</dt><dd>' + formatValue(name === "status" ? displayStatus(entry.record) : value, name, type) + '</dd></div>').join("") + '</dl></section>',
+    attachmentPanel,
+    participationPanel: personParticipation(entry),
+    connectionsPanel: resourceConnections(entry),
+    historyPanel
+  });
+  main.innerHTML = '<div class="page"><div class="detail-head"><div><div class="breadcrumbs header-breadcrumbs"><a href="#/resources/' + encodeURIComponent(type) + '">' + esc(titleCase(definition.pluralTitle)) + '</a><span>/</span><span>' + esc(entry.record.title) + '</span></div><h2>' + esc(titleCase(entry.record.title)) + '</h2></div><div class="actions">' + auditCycleAction + (type === "audit" ? '<a class="button primary" href="#/audit-packet?auditId=' + encodeURIComponent(entry.record.id) + '">Audit Evidence &amp; Packet</a>' : "") + governanceActions + lifecycleActions + issueActions + addRecordContentAction + (!state.readOnly ? '<button class="button" id="edit-resource">Edit</button>' + (!definition.singleton ? '<button class="button danger" id="delete-resource">Delete</button>' : "") : "") + '</div></div><div class="detail-grid ' + (hasRecordBody ? "" : "detail-grid-structured") + '">' + detailMain + supportPanels + '</div></div>';
   main.querySelector("#edit-resource")?.addEventListener("click", () => openEditor(type, entry));
   main.querySelector("[data-external-reviewer-governance]")?.addEventListener("click", openExternalReviewerGovernanceDialog);
   main.querySelector("[data-next-audit-cycle]")?.addEventListener("click", () => openNextAuditCycleDialog(entry.record));
@@ -2131,6 +2186,21 @@ function renderDetail(main, type, id) {
       showError(error.message);
     }
   });
+  if (params.get("edit") === "1" && !state.readOnly) {
+    history.replaceState(null, "", "#/resource/" + encodeURIComponent(type) + "/" + encodeURIComponent(id));
+    queueMicrotask(() => main.querySelector("#edit-resource")?.click());
+  }
+}
+
+function renderDetailSupport({ hasRecordBody, workflowPanel, reviewPanel, metadataPanel, attachmentPanel, participationPanel, connectionsPanel, historyPanel }) {
+  const panels = workflowPanel + reviewPanel + metadataPanel + attachmentPanel + participationPanel + connectionsPanel + historyPanel;
+  if (hasRecordBody) return '<aside>' + panels + '</aside>';
+  const stacks = [
+    { name: "guidance", content: workflowPanel + reviewPanel },
+    { name: "record", content: metadataPanel + attachmentPanel + historyPanel },
+    { name: "relationships", content: participationPanel + connectionsPanel }
+  ].filter(({ content }) => content);
+  return '<aside class="detail-support-columns">' + stacks.map(({ name, content }) => '<div class="detail-support-stack ' + name + '">' + content + '</div>').join("") + '</aside>';
 }
 
 function evidenceAttachmentPanel(entry) {
@@ -4182,6 +4252,7 @@ ${formatLocalDateTime.toString()}
 function empty(message) { return '<div class="empty">' + esc(message) + '</div>'; }
 function pluralize(noun, count) {
   if (count === 1) return noun;
+  if (noun === "criterion") return "criteria";
   if (/[^aeiou]y$/i.test(noun)) return noun.slice(0, -1) + "ies";
   return noun + "s";
 }
@@ -4418,6 +4489,7 @@ export const APP_STYLES = String.raw`
 :root{--ink:#151827;--muted:#5d6475;--line:#dfe3ef;--paper:#f6f7fb;--panel:#fff;--accent:#0000a5;--accent-soft:#eef1ff;--accent-light:#8aa1ff;--focus:#0000e0;--amber:#8a5200;--red:#a13a31;--sidebar:linear-gradient(135deg,#000070 0%,#000035 60%);--primary-gradient:linear-gradient(135deg,#000070 0%,#000035 60%);--surface-soft:#f2f4fa;--surface-muted:#eceff7;--field:#fff;--field-readonly:#eef0f6;--code-bg:#10162b;--code-ink:#e8ebff;--shadow:0 8px 28px rgba(0,0,53,.08);color-scheme:light dark;font-family:Inter,ui-sans-serif,system-ui,-apple-system,BlinkMacSystemFont,"Segoe UI",sans-serif;color:var(--ink);background:var(--paper);font-synthesis:none}
 *{box-sizing:border-box}body{margin:0;min-width:320px;background:var(--paper)}button,input,select,textarea{font:inherit}a{color:inherit}.skip-link{position:fixed;left:1rem;top:-4rem;z-index:100;padding:.7rem 1rem;background:#fff}.skip-link:focus{top:1rem}.loading,.fatal{padding:3rem}.shell{display:grid;grid-template-columns:248px 1fr;min-height:100vh}.sidebar{position:fixed;inset:0 auto 0 0;width:248px;background:var(--sidebar);color:#eef1ff;padding:25px 18px 18px;overflow:auto;z-index:20}.brand{display:flex;align-items:center;gap:12px;text-decoration:none;margin:0 7px 27px}.brand .mark{display:block;width:39px;height:39px;border-radius:10px}.brand strong,.brand small{display:block}.brand strong{color:#fff;font-size:18px}.brand small{font-size:13.2px;color:#c5cae2;margin-top:2px}.nav-home,.nav-items a{display:flex;justify-content:space-between;align-items:center;text-decoration:none;border-radius:7px;padding:8px 10px;font-size:15.6px;color:#d5d9ed}.nav-home{margin-bottom:9px}.nav-home:hover,.nav-items a:hover,.nav-home.current,.nav-items a.current{background:#202066;color:#fff}.nav-heading{width:100%;border:0;background:none;color:#b4bbdc;text-transform:uppercase;letter-spacing:.11em;font-size:12px;font-weight:750;display:flex;align-items:center;justify-content:space-between;padding:13px 10px 5px;cursor:pointer}.chevron{display:grid;place-items:center;width:14px;height:22px;font-size:0;line-height:1;transform:none}.chevron:before{content:"";width:6px;height:6px;border-right:1.5px solid currentColor;border-bottom:1.5px solid currentColor;transform:rotate(-45deg);transform-origin:center;transition:transform .15s}.nav-items{display:none}.nav-group.open .nav-items{display:block}.nav-items small{font-size:12px;color:#b8bed7}.side-foot{position:sticky;bottom:-18px;margin:25px -18px -18px;padding:17px 25px;background:#000024;border-top:1px solid #34345f;color:#cbd0e5;font-size:13.2px;display:flex;align-items:center;gap:8px}.status-dot{width:8px;height:8px;border-radius:50%;background:#9aa39f;display:inline-block;flex:0 0 auto}.status-dot.good,.badge.good{background:#6abf8c}.status-dot.warn,.badge.warn{background:#e9a445}.status-dot.bad,.badge.bad{background:#dc6c5d}.status-dot.neutral{background:#9aabff}.workspace{grid-column:2;min-width:0}.topbar{height:86px;background:rgba(255,255,255,.88);backdrop-filter:blur(10px);border-bottom:1px solid var(--line);padding:0 32px;display:flex;align-items:center;gap:23px;position:sticky;top:0;z-index:10}.topbar>div:first-of-type{min-width:190px}.topbar h1{font-size:20.4px;line-height:1.1;margin:3px 0 0}.eyebrow,.kicker{color:var(--accent);text-transform:uppercase;letter-spacing:.12em;font-weight:760;font-size:10.8px;margin:0}.search{height:39px;max-width:240px;flex:1;margin-left:auto;display:flex;align-items:center;gap:9px;background:#f2f4fa;border:1px solid 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form>p{font-size:13.2px;color:var(--muted)}.editor textarea{width:100%;height:440px;border:1px solid var(--line);border-radius:7px;background:#10162b;color:#e8ebff;padding:15px;font:13.2px/1.5 ui-monospace,SFMono-Regular,Menlo,monospace;tab-size:2}.dialog-actions{display:flex;justify-content:end;gap:8px;margin-top:14px}.dialog-error{color:var(--red);font-size:13.2px;min-height:18px;margin-top:7px}.result-list{display:grid;margin-top:17px;max-height:60vh;overflow:auto}.result-list a{display:block;text-decoration:none;padding:11px;border-top:1px solid var(--line)}.result-list strong,.result-list small{display:block}.result-list small{color:var(--muted);margin-top:3px}.muted{color:#737a8b}.sr-only{position:absolute;width:1px;height:1px;padding:0;margin:-1px;overflow:hidden;clip:rect(0,0,0,0);white-space:nowrap;border:0}
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+.metadata>div{grid-template-columns:minmax(140px,1fr) minmax(0,2.5fr)}.metadata dt{min-width:0;overflow-wrap:anywhere}
 .audit-progress-empty{padding:11px 13px;border-radius:8px;background:var(--surface-soft)}.audit-progress-empty strong,.audit-progress-empty span{display:block}.audit-progress-empty strong{font-size:13.2px}.audit-progress-empty span{margin-top:4px;color:var(--muted);font-size:10.8px}
 .icon-button{position:relative;display:grid;place-items:center;padding:0;color:var(--ink);font-size:0}.icon-button:before,.icon-button:after{content:"";position:absolute;width:13px;height:2px;border-radius:2px;background:currentColor;transform:rotate(45deg)}.icon-button:after{transform:rotate(-45deg)}
 html,body{height:100%;overflow:hidden}.shell{grid-template-columns:248px minmax(0,1fr);height:100vh;min-height:0}.sidebar{display:flex;flex-direction:column;height:100vh;overflow:hidden;overscroll-behavior:contain}.workspace{height:100vh;overflow-x:hidden;overflow-y:auto;overscroll-behavior:contain;-webkit-overflow-scrolling:touch}
@@ -4427,10 +4499,11 @@ html,body{height:100%;overflow:hidden}.shell{grid-template-columns:248px minmax(
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 .policy-lifecycle-note.single{grid-template-columns:1fr}
+.policy-library-proposals{min-width:0}.policy-library-proposals article,.policy-library-proposals details{min-width:0}.policy-library-proposals pre{box-sizing:border-box;max-width:100%;overflow:auto;padding:9px;border:1px solid var(--line);border-radius:6px;background:var(--paper);font-size:9px;line-height:1.45}
 .policy-activation-actions{display:flex;justify-content:flex-end;margin-top:14px;padding-top:12px;border-top:1px solid var(--line)}
 .policy-activation-review-warning{margin-top:14px;padding:12px 14px;border:1px solid #d8bd78;border-radius:8px;background:#fff8e8}.policy-activation-review-warning>strong{font-size:12px}.policy-activation-review-warning ul{display:grid;gap:5px;margin:9px 0;padding-left:20px;font-size:10.8px}.policy-activation-review-warning p{margin:9px 0 0;color:#6d4917;font-size:11px;line-height:1.5}
 .policy-activation-selections{display:grid;gap:7px;margin:15px 0}.policy-activation-selection{display:grid!important;grid-template-columns:auto minmax(0,1fr);gap:10px;align-items:start;padding:11px 12px;border:1px solid var(--line);border-radius:8px;background:var(--surface-soft)}.event-dialog .policy-activation-selection input{width:18px;min-height:18px;height:18px;margin:1px 0 0}.policy-activation-selection strong,.policy-activation-selection small{display:block}.policy-activation-selection strong{font-size:11.5px}.policy-activation-selection small{margin-top:3px;color:var(--muted);font-size:10px;line-height:1.45}
@@ -4460,10 +4533,14 @@ html,body{height:100%;overflow:hidden}.shell{grid-template-columns:248px minmax(
 @media(max-width:920px){.topbar-status>.validation-chip,.topbar-status>.repo-chip{display:none}}
 @media(max-width:760px){.shell{display:block}.sidebar{transform:translateX(-100%);transition:.2s;box-shadow:8px 0 30px rgba(0,0,0,.2)}.sidebar.shown{transform:translateX(0)}.workspace{min-width:0}.mobile-nav{display:block;border:0;background:none;font-size:24px}.topbar{height:72px;padding:0 16px}.topbar>div:first-of-type{flex:1;min-width:0}.topbar h1{overflow:hidden;text-overflow:ellipsis;white-space:nowrap}.topbar-search,.topbar-status>.validation-chip,.topbar-status>.repo-chip{display:none}.topbar-status{display:flex;margin-left:auto}.sidebar .mobile-sidebar-search{display:flex;flex:0 0 auto;width:100%;max-width:none;min-width:0;margin:0 0 14px;background:rgba(255,255,255,.1);border-color:rgba(255,255,255,.2);color:#d5d9ed}.mobile-sidebar-search input{color:#fff}.mobile-sidebar-search input::placeholder{color:#c5cae2}.topbar .eyebrow{display:none}.page{padding:20px 15px 60px}.hero{display:block;padding:23px}.hero-meta{margin-top:22px;flex-wrap:wrap}.metrics,.dashboard-grid,.organization-grid{grid-template-columns:1fr}.span-2{grid-column:auto}.catalog{grid-template-columns:repeat(2,1fr)}.detail-grid{grid-template-columns:1fr}.page-intro,.detail-head{display:block}.page-intro>.button,.actions{margin-top:15px}.page-intro>.list-header-tools{justify-content:flex-start;margin:15px 0 0}.list-header-tools label{max-width:none}.record-table{min-width:720px}.readiness-map{padding:17px}.readiness-map-head{grid-template-columns:1fr;gap:8px}.readiness-flow{grid-template-columns:repeat(2,minmax(0,1fr))}.audit-engagement{grid-template-columns:1fr}.audit-engagement .button{grid-column:auto}.resource-directory{grid-template-columns:1fr}}
 @media(max-width:760px){.setup-banner,.page-guide,.stage-overview-hero,.relationship-note,.group-destination-card,.stage-page-grid,.evidence-map-expectation,.evidence-map-links,.external-evidence-list,.policy-lifecycle-note{grid-template-columns:1fr}.context-workflow,.evidence-map-head{align-items:stretch;flex-direction:column}.evidence-map-actions{flex-wrap:wrap}.page-guide>div{border-left:0;border-top:1px solid var(--line)}.page-guide>div:first-child{border-top:0}.group-overview-head{display:block}.stage-progress-card,.stage-status-link{margin-top:15px}.destination-rollup{text-align:left}.form-grid{grid-template-columns:1fr}.record-table{min-width:0}.record-table thead{display:none}.record-table,.record-table tbody,.record-table tr{display:block}.record-table tr{padding:8px 12px;border-bottom:1px solid var(--line)}.record-table tr:last-child{border-bottom:0}.record-table td:not([data-label]){display:block}.record-table td[data-label]{display:grid;grid-template-columns:105px minmax(0,1fr);gap:10px;border:0;padding:7px 0;align-items:start}.record-table td[data-label]::before{content:attr(data-label);color:#75817b;text-transform:uppercase;letter-spacing:.07em;font-size:9.6px;font-weight:700}.record-table td[data-primary-field]{display:block;padding:8px 0 10px}.record-table td[data-primary-field]::before{display:none}.content-label{align-items:flex-start}.editor form{padding:18px}.diagnostics>div{grid-template-columns:58px minmax(0,1fr)}.diagnostics p{grid-column:1/-1}.changes code{overflow-wrap:anywhere}.onboarding-dialog{max-height:56vh}}
+.detail-grid aside .panel{width:100%;max-height:min(520px,65vh);overflow:auto;overscroll-behavior:contain;scrollbar-gutter:stable}.detail-grid aside .workflow-guidance,.detail-grid aside .resource-review-criteria{margin:0}.detail-grid aside .resource-review-criteria{padding:21px}.detail-grid aside .detail-workflow-panel{max-height:min(440px,60vh)}.detail-grid aside .detail-review-panel{max-height:min(300px,50vh)}.detail-grid aside .workflow-findings,.detail-grid aside .resource-review-criteria ul{grid-template-columns:1fr}.detail-support-stack{display:grid;min-width:0;gap:14px;align-content:start}
+@media(max-width:760px){.detail-grid aside{order:-1}}
+@media(max-width:760px){.detail-grid-structured .detail-support-columns{display:flex;flex-direction:column}.detail-grid-structured .detail-support-stack{display:contents}.detail-grid-structured .detail-history-panel{order:1}}
 @media(max-width:760px){.guide-review ul,.resource-review-criteria ul{grid-template-columns:1fr}.collection-review-head,.collection-review-foot{align-items:stretch;flex-direction:column}.record-workflow-action{min-width:0}}
 @media(max-width:520px){.onboarding-form,.onboarding-sections,.setup-steps{grid-template-columns:1fr}.onboarding-form label.wide{grid-column:auto}.onboarding-actions{flex-wrap:wrap}.onboarding-skip{width:100%;order:3;margin:3px 0 0}.readiness-flow{grid-template-columns:1fr}.obligation-card-foot{align-items:flex-start;flex-direction:column}.obligation-action{align-self:flex-start}}
 @media(min-width:761px){.detail-grid{grid-template-columns:minmax(270px,1fr) minmax(0,2fr)}.detail-grid aside{grid-column:1;grid-row:1}.detail-main{grid-column:2;grid-row:1}}
-@media(min-width:761px){.detail-grid.detail-grid-structured{grid-template-columns:1fr}.detail-grid-structured aside{grid-column:1;grid-row:1;grid-template-columns:repeat(auto-fit,minmax(320px,1fr))}.detail-grid-structured aside>.panel{align-self:start}}
+@media(min-width:761px){.detail-grid.detail-grid-structured{grid-template-columns:1fr}.detail-grid-structured aside{grid-column:1;grid-row:1}.detail-grid-structured .detail-support-columns{grid-template-columns:repeat(2,minmax(0,1fr))}}
+@media(min-width:1300px){.detail-grid-structured .detail-support-columns{grid-template-columns:repeat(3,minmax(0,1fr))}}
 @media(max-width:760px){.sidebar{visibility:hidden;transition:transform .2s,visibility 0s .2s}.sidebar.shown{visibility:visible;transition-delay:0s}.nav-close{display:grid;place-items:center;position:absolute;top:25px;right:18px;width:34px;height:34px;border:1px solid #5966a4;border-radius:50%;background:#11174a;color:#eef1ff;font-size:24px;cursor:pointer}.nav-scrim{display:block;position:fixed;inset:0;border:0;background:rgba(0,0,24,.38);opacity:0;pointer-events:none;transition:opacity .2s;z-index:15}.sidebar.shown+.nav-scrim{opacity:1;pointer-events:auto}.pagination{justify-content:space-between;gap:8px}.page-status{min-width:0}}
 @media(max-width:760px){.topbar{height:56px}.topbar>div:first-of-type{display:none}.topbar-readiness{flex:0 1 220px;min-width:120px}.nav-close{font-size:0}.nav-close:before,.nav-close:after{content:"";position:absolute;width:13px;height:2px;border-radius:2px;background:currentColor;transform:rotate(45deg)}.nav-close:after{transform:rotate(-45deg)}}
 
@@ -4539,7 +4616,7 @@ dialog::backdrop{background:rgba(0,0,24,.62)}
 .obligation-board{display:grid;grid-template-columns:repeat(auto-fit,minmax(210px,1fr));gap:14px;align-items:start}.obligation-column{min-width:0}.obligation-column-head{display:flex;align-items:center;justify-content:space-between;margin:5px 1px 10px}.obligation-column-head>strong{font:500 26.4px Georgia,serif}.obligation-cards{display:grid;gap:9px}.obligation-card{background:var(--panel);border:1px solid var(--line);border-left:4px solid var(--accent-light);border-radius:9px;padding:14px;box-shadow:0 2px 8px rgba(21,40,33,.025)}.obligation-card.status-overdue,.obligation-card.status-blocked{border-left-color:var(--red)}.obligation-card.status-due{border-left-color:#d89021}.obligation-card-head{display:flex;justify-content:space-between;gap:8px;text-transform:uppercase;letter-spacing:.06em;font-size:9.6px;color:var(--muted)}.obligation-card-head strong{color:var(--ink);text-align:right}.obligation-card h3{font-size:14.4px;margin:9px 0 7px}.obligation-card h3 a{text-decoration:none}.obligation-card p{font-size:10.8px;line-height:1.5;color:var(--muted);margin:0}.obligation-links{margin-top:10px}.workflow-section{margin-top:30px}.section-head{display:flex;justify-content:space-between;margin-bottom:13px}.section-head h2{font:500 28.8px Georgia,serif;margin:6px 0}.section-head p:not(.kicker){font-size:13.2px;color:var(--muted);margin:0;max-width:720px}.policy-event-feedback{display:grid;grid-template-columns:auto minmax(0,1fr) auto auto;gap:10px;align-items:center;margin-top:14px;padding:12px 14px;border:1px solid #9ccfb2;border-radius:8px;background:#e7f5ec}.policy-event-feedback .status-dot{align-self:start;margin-top:4px}.policy-event-feedback strong,.policy-event-feedback p{display:block}.policy-event-feedback strong{font-size:12px}.policy-event-feedback p{margin:3px 0 0;color:#315d44;font-size:10.8px}.policy-event-feedback .icon-button{width:30px;height:30px}.policy-event-list{display:grid;grid-template-columns:repeat(3,minmax(0,1fr));gap:8px}.policy-event-more{margin-top:10px}.policy-event-row{position:relative;display:flex;align-items:center;justify-content:space-between;gap:10px;min-width:0;padding:9px 10px;border:1px solid var(--line);border-radius:8px;background:var(--panel)}.policy-event-row[hidden]{display:none}.policy-event-name{min-width:0}.policy-event-title{display:flex;align-items:center;gap:6px;min-width:0}.policy-event-title>strong{min-width:0;overflow:hidden;text-overflow:ellipsis;white-space:nowrap}.policy-event-guide{display:inline-flex;flex:0 0 auto}.policy-event-guide .guide-trigger{width:20px;height:20px}.policy-event-guide .guide-trigger svg{width:14px;height:14px}.policy-event-name strong,.policy-event-name>small{display:block}.policy-event-name strong{font-size:12px}.policy-event-name>small{margin-top:2px;color:var(--muted);font-size:9.6px;line-height:1.35;white-space:nowrap;overflow:hidden;text-overflow:ellipsis}.policy-event-row>.button{flex:none;padding:7px 9px;font-size:10.8px}.policy-event-tooltip{position:absolute;z-index:8;top:calc(100% + 7px);left:0;width:min(420px,calc(100vw - 48px));padding:12px 14px;border:1px solid var(--line);border-radius:8px;background:var(--panel);box-shadow:var(--shadow);opacity:0;visibility:hidden;transform:translateY(-3px);transition:opacity .12s,transform .12s,visibility 0s .12s;pointer-events:none}.policy-event-row:nth-child(3n) .policy-event-tooltip{right:0;left:auto}.policy-event-row:hover,.policy-event-row:focus-within{z-index:9}.policy-event-guide:hover .policy-event-tooltip,.policy-event-guide:focus-within .policy-event-tooltip{opacity:1;visibility:visible;transform:none;transition-delay:0s}.policy-event-tooltip>strong{font-size:12px}.policy-event-tooltip ol{display:grid;gap:7px;margin:9px 0 0;padding-left:20px}.policy-event-tooltip li span,.policy-event-tooltip li small{display:block}.policy-event-tooltip li span{font-size:10.8px}.policy-event-tooltip li small{margin-top:2px;color:var(--muted);font-size:9.6px;line-height:1.4}
 .obligation-card-foot{display:flex;align-items:flex-end;justify-content:space-between;gap:9px;margin-top:10px}.obligation-card-foot .obligation-links{margin-top:0;min-width:0}.obligation-action{flex:0 0 auto;border:0;border-radius:6px;background:var(--accent-soft);color:var(--accent);padding:7px 9px;font-family:inherit;font-size:10.8px;font-weight:700;line-height:1;text-decoration:none;cursor:pointer}.obligation-action:hover{filter:brightness(1.08)}.obligation-action.blocked{background:var(--surface-muted);color:var(--muted)}.obligation-more{width:100%;margin-top:9px}.workflow-section{scroll-margin-top:92px}
 .event-dialog label{display:block;margin-top:13px}.event-dialog label[hidden]{display:none}.event-dialog label>span{display:block;font-size:12px;font-weight:720;margin-bottom:6px}.event-dialog input,.event-dialog select,.event-dialog textarea{width:100%;min-height:40px;border:1px solid var(--line);border-radius:7px;background:var(--field);color:var(--ink);padding:9px 10px;font-size:14.4px}.event-dialog textarea{resize:vertical}.commit-dialog .form-grid label.full{grid-column:1/-1}.workflow-preview{margin-top:14px;padding:0 12px;border-radius:7px;background:var(--surface-soft)}.workflow-preview:not(:empty){padding-top:10px;padding-bottom:10px}.workflow-preview strong,.workflow-preview p{display:block;margin:0}.workflow-preview p{margin-top:5px;color:var(--muted);font-size:12px;line-height:1.5}.event-dialog-steps{display:grid;gap:6px;margin-top:15px;padding:10px;background:var(--surface-soft);border-radius:7px}.event-dialog-steps strong,.event-dialog-steps small{display:block}.event-dialog-steps strong{font-size:12px}.event-dialog-steps small{font-size:9.6px;color:var(--muted);margin-top:2px}
-.applicability-dialog{width:min(980px,calc(100vw - 30px));max-height:calc(100vh - 32px);border:0;border-radius:12px;padding:0;background:var(--panel);color:var(--ink);box-shadow:0 25px 80px rgba(0,0,24,.28)}.applicability-dialog form{padding:23px}.applicability-dialog form>p{color:var(--muted);font-size:13.2px}.review-context label>span{display:block;font-size:12px;font-weight:720;margin-bottom:6px}.review-context input,.review-context select,.applicability-row input,.applicability-row select{width:100%;min-height:38px;border:1px solid var(--line);border-radius:7px;background:var(--field);color:var(--ink);padding:8px 9px;font-size:13.2px}.review-context label.full{grid-column:1/-1}.applicability-rows{display:grid;gap:7px;max-height:46vh;overflow:auto;margin-top:16px;padding-right:4px}.applicability-row{display:grid;grid-template-columns:minmax(210px,1fr) 180px minmax(240px,1.3fr);gap:9px;align-items:center;padding:9px;border:1px solid var(--line);border-radius:8px}.applicability-row strong,.applicability-row small{display:block}.applicability-row small{margin-top:3px;color:var(--muted);font-size:10.8px}
+.applicability-dialog{width:min(980px,calc(100vw - 30px));max-height:calc(100vh - 32px);border:0;border-radius:12px;padding:0;background:var(--panel);color:var(--ink);box-shadow:0 25px 80px rgba(0,0,24,.28)}.applicability-dialog form{padding:23px}.applicability-dialog form>p{color:var(--muted);font-size:13.2px}.applicability-dialog form>.applicability-baseline-note{padding:10px 12px;border-radius:7px;background:var(--accent-soft);color:var(--ink)}.review-context label>span{display:block;font-size:12px;font-weight:720;margin-bottom:6px}.review-context input,.review-context select,.applicability-row input,.applicability-row select{width:100%;min-height:38px;border:1px solid var(--line);border-radius:7px;background:var(--field);color:var(--ink);padding:8px 9px;font-size:13.2px}.review-context label.full{grid-column:1/-1}.applicability-rows{display:grid;gap:7px;max-height:46vh;overflow:auto;margin-top:16px;padding-right:4px}.applicability-row{display:grid;grid-template-columns:minmax(210px,1fr) 180px minmax(240px,1.3fr);gap:9px;align-items:center;padding:9px;border:1px solid var(--line);border-radius:8px}.applicability-row strong,.applicability-row small{display:block}.applicability-row small{margin-top:3px;color:var(--muted);font-size:10.8px}.applicability-row .applicability-constraint{color:var(--accent);line-height:1.35}
 .object-value-list{display:grid;gap:7px}.object-value{min-width:0;padding:7px 8px;border:1px solid var(--line);border-radius:7px;background:var(--surface-soft)}.object-value-facts{display:flex;flex-wrap:wrap;gap:5px 10px}.object-value-facts>span{display:flex;align-items:baseline;gap:5px;min-width:0;font-size:11px}.object-value-facts b{color:var(--muted);font-size:8.8px;text-transform:uppercase;letter-spacing:.05em}.object-value>small{display:block;margin-top:6px;color:var(--muted);font-size:10px;line-height:1.45}.object-value-list.compact .object-value{padding:0;border:0;background:none}.object-value-list.compact .object-value-facts{display:grid;gap:5px}.object-value-list.compact .object-value-facts>span{display:grid;gap:2px;font-size:10px}
 .resource-review-criteria.compact{margin:12px 0;padding:10px 12px;background:var(--surface-soft)}.resource-review-criteria.compact summary{cursor:pointer;font-size:11px;font-weight:750}.resource-review-criteria.compact ul{margin-bottom:0}.evidence-map-more{justify-self:center;margin:2px 0 8px}
 .packet-builder form{display:grid;grid-template-columns:repeat(3,minmax(0,1fr)) auto;gap:12px;align-items:end}.packet-builder label>span{display:block;font-size:10.8px;font-weight:720;margin-bottom:6px}.packet-builder input,.packet-builder select{width:100%;min-height:40px;border:1px solid var(--line);border-radius:7px;background:var(--field);color:var(--ink);padding:9px 10px;font-size:13.2px}.packet-note,.packet-output>p{font-size:12px;color:var(--muted);margin:12px 0 0}.packet-output{margin:14px 0}.packet-output h3{overflow-wrap:anywhere}.packet-gaps{display:grid}.packet-gaps>div{display:grid;grid-template-columns:58px 1fr;gap:10px;border-top:1px solid var(--line);padding:10px 0}.packet-gaps>div:first-child{border-top:0}.packet-gaps p{font-size:12px;margin:0}.packet-list{display:grid}.packet-list a{display:block;text-decoration:none;border-top:1px solid var(--line);padding:9px 0}.packet-list a:first-child{border-top:0}.packet-list strong,.packet-list small{display:block}.packet-list strong{font-size:12px}.packet-list small{font-size:9.6px;color:var(--muted);margin-top:2px}

package/src/workflow.js

@@ -21,6 +21,7 @@ import {
 import { assessAuditPreparation } from "./audit-preparation.js";
 import { assessProgramReadiness } from "./program-readiness.js";
 import { resolveProgram } from "./program.js";
+import { signatoryAppointmentIssue, soc2ReportEvidenceIssue, subsequentEventsReviewIssue } from "./soc2.js";
 import { planReconciliation } from "./reconciliation.js";
 import { currentCalendarDate } from "./time.js";
 import { measureTiming } from "./timing.js";
@@ -304,15 +305,24 @@ function programFindings(program) {
 }
 
 function auditFindings(preparation) {
-  return preparation.stages.flatMap((stage) => stage.items.map((item) => normalizeFinding(
-    `audit.${preparation.audit?.id || "unscoped"}.${stage.id}.${item.id}`,
-    item,
-    {
-      assessment: stage.id === "auditor" ? "audit-closure" : "audit-readiness",
-      stage: stage.id,
-      auditId: preparation.audit?.id || null
-    }
-  )));
+  return preparation.stages.flatMap((stage) => stage.items.map((item) => {
+    const finding = normalizeFinding(
+      `audit.${preparation.audit?.id || "unscoped"}.${stage.id}.${item.id}`,
+      item,
+      {
+        assessment: stage.id === "auditor" ? "audit-closure" : "audit-readiness",
+        stage: stage.id,
+        auditId: preparation.audit?.id || null
+      }
+    );
+    if (
+      finding.state === "ready"
+      && !finding.actions.length
+      && finding.subject?.type === "audit"
+      && preparation.audit
+    ) finding.actions = [mutationAction(preparation.audit)];
+    return finding;
+  }));
 }
 
 function validationFindings(validation, loaded) {
@@ -872,6 +882,7 @@ async function assessPeriodHealth(loaded, options) {
 function auditLifecycleFindings(loaded, audits, program) {
   if (!["3", "4"].includes(String(loaded.model.modelVersion))) return [];
   const target = program || resolveProgram(loaded);
+  const byId = new Map(loaded.resources.map((record) => [record.id, record]));
   const findings = [];
   for (const audit of audits) {
     if (!(audit.controlIds || []).length) {
@@ -917,45 +928,54 @@ function auditLifecycleFindings(loaded, audits, program) {
         ));
       }
     }
-    if (!["planning", "draft"].includes(audit.status)) {
-      if (!audit.engagementTermsDocumentId) {
-        findings.push(auditLifecycleFinding(
-          audit,
-          "engagement-terms",
-          "audit-readiness",
-          "Link the engagement terms",
-          "Record the CPA firm's engagement terms without representing its professional judgments as management facts."
-        ));
-      }
-      if (!(audit.managementAcknowledgedByIds || []).length || !audit.managementAcknowledgedOn) {
-        findings.push(auditLifecycleFinding(
-          audit,
-          "management-acknowledgement",
-          "audit-readiness",
-          "Record management acknowledgement",
-          "Name who acknowledged the engagement terms and the actual acknowledgement date."
-        ));
-      }
-    }
     const lateStage = ["report-draft", "issued", "delivered", "complete"].includes(audit.status);
-    if (lateStage && !audit.subsequentEventsReview) {
+    const subsequentEventsIssue = lateStage ? subsequentEventsReviewIssue(audit) : null;
+    if (subsequentEventsIssue) {
       findings.push(auditLifecycleFinding(
         audit,
         "subsequent-events",
         "audit-readiness",
         "Complete the subsequent-events review",
-        "Review incidents, changes, findings, subservice coverage, representations, and system-description disclosures through the report date."
+        subsequentEventsIssue.message
       ));
     }
-    if (["fieldwork", "report-draft", "issued", "delivered", "complete"].includes(audit.status) && !audit.packetDelivery) {
+    const signatoryIssue = String(loaded.model.modelVersion) === "4" && lateStage
+      ? signatoryAppointmentIssue(audit, byId)
+      : null;
+    if (signatoryIssue) {
+      findings.push(auditLifecycleFinding(
+        audit,
+        "signatory-authority",
+        "audit-readiness",
+        "Confirm authorized signatories",
+        signatoryIssue.message
+      ));
+    }
+    const packetIssue = ["fieldwork", "report-draft", "issued", "delivered", "complete"].includes(audit.status)
+      ? packetDeliveryIssue(audit.packetDelivery)
+      : null;
+    if (packetIssue) {
       findings.push(auditLifecycleFinding(
         audit,
         "packet-delivery",
         "delivery-readiness",
         "Approve and record packet delivery",
-        "Record the least-disclosure review, redaction decision, recipient, delivery system, exact packet revision and manifest, management approval, delivery date, and receipt."
+        packetIssue
       ));
     }
+    if (["issued", "delivered", "complete"].includes(audit.status)) {
+      const reportEvidence = loaded.resources.find((record) => record.id === audit.reportEvidenceId);
+      const reportIssue = soc2ReportEvidenceIssue(reportEvidence, audit, loaded.model.modelVersion);
+      if (reportIssue) {
+        findings.push(auditLifecycleFinding(
+          audit,
+          "report-evidence",
+          "audit-closure",
+          "Link the exact issued SOC 2 report",
+          reportIssue.message
+        ));
+      }
+    }
     if (audit.status !== "complete") {
       const nextStep = auditClosureNextStep(audit.status);
       findings.push(auditLifecycleFinding(
@@ -991,10 +1011,8 @@ function auditLifecycleFindings(loaded, audits, program) {
       ));
     }
     for (const [field, title, message] of [
-      ["reportEvidenceId", "Link the issued report", "Link the exact issued report evidence and its coverage."],
       ["retentionDecision", "Record the retention decision", "Record the approved retention and authorized distribution decision."],
-      ["carryForwardActionIds", "Review carry-forward work", "Record the next-period actions, including an explicit empty list when no carry-forward work remains."],
-      ["signatoryAppointmentIds", "Confirm authorized signatories", "Link active authority Appointments for management assertion and representation signers."]
+      ["carryForwardActionIds", "Review carry-forward work", "Record the next-period actions, including an explicit empty list when no carry-forward work remains."]
     ]) {
       if (field === "carryForwardActionIds" ? Array.isArray(audit[field]) : present(audit[field])) continue;
       findings.push(auditLifecycleFinding(audit, field, "audit-closure", title, message));
@@ -1003,6 +1021,41 @@ function auditLifecycleFindings(loaded, audits, program) {
   return findings;
 }
 
+export function packetDeliveryIssue(delivery) {
+  if (!delivery) {
+    return "Record the least-disclosure review, redaction decision, recipient, delivery system, exact packet revision and manifest, management approval, delivery date, and receipt.";
+  }
+  if (!(delivery.classificationReviewedByIds || []).length || !(delivery.approvedByIds || []).length) {
+    return "Name the people who performed the least-disclosure review and approved the delivery.";
+  }
+  for (const [field, label] of [
+    ["redactionDecision", "redaction decision"],
+    ["recipient", "recipient"],
+    ["deliverySystem", "delivery system"],
+    ["packetCommit", "packet Git revision"],
+    ["manifestChecksum", "manifest checksum"],
+    ["receiptReference", "delivery receipt reference"]
+  ]) {
+    if (!String(delivery[field] || "").trim()) return `Record the ${label} for the delivered packet.`;
+  }
+  if (!/^[a-f0-9]{40}$/i.test(delivery.packetCommit)) {
+    return "Record the delivered packet's exact 40-character Git commit.";
+  }
+  if (!/^(?:sha256:)?[a-f0-9]{64}$/i.test(delivery.manifestChecksum)) {
+    return "Record the packet manifest checksum as a SHA-256 digest.";
+  }
+  if (
+    !delivery.classificationReviewedOn
+    || !delivery.approvedOn
+    || !delivery.deliveredOn
+    || delivery.classificationReviewedOn > delivery.approvedOn
+    || delivery.approvedOn > delivery.deliveredOn
+  ) {
+    return "Record chronological least-disclosure review, management approval, and delivery dates.";
+  }
+  return null;
+}
+
 function normalizeFinding(code, item, context) {
   const state = findingState(item.status);
   const subject = item.resourceType
@@ -1451,14 +1504,10 @@ function periodFinding(key, title, message, state, subject, actions, dependencie
 
 function auditClosureNextStep(status) {
   const steps = {
-    planning: {
+    planned: {
       title: "Confirm the engagement and start audit preparation",
       message: "Link the agreed engagement terms, confirm scope and management acknowledgement, then move the audit to in progress."
     },
-    draft: {
-      title: "Finalize the draft engagement",
-      message: "Resolve the draft scope and ownership, link the agreed engagement terms, then move the audit to in progress."
-    },
     "in-progress": {
       title: "Begin fieldwork",
       message: "Finish management preparation, confirm the fieldwork dates, and move the audit to fieldwork when the CPA firm begins testing."