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AUD-SS-C04

Evidence source and scope

SS-C04 · access update

Classification and audit outcome: access update; current access supported.

Finding

Current amendment or qualification

Update Sunderland’s current access label to complete original scanned pages examined; do not recertify historical reading history.

Remaining limitation: Independent QA viewed selected pages, not a second complete six-page visual rereview; historical access remains unverifiable.

Evidence and provenance

All six original pages read visually

Affected reports

Original audit locator(s): table 12, row 9

Audit corrections describe the report only where that classification is explicit. A disagreement within a study, missing protocol, statistical query, access upgrade or optional addition is not silently converted into a report error or a new clinical threshold.

Audit register · Unresolved evidence queue

Located in this vault

Mapping status: exact. An exact location match is not an additional empirical verification.