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ISO 9001 surveillance readiness

Document control + audit findings. The dashboard a registrar opens at surveillance.

audit committee
quality
ISO 9001 clauses implemented (%)
DQ pass
0.0%
% of clauses · captured 5/3/2026, 4:46:18 AM
quality
Approved QMS procedures (count)
DQ pass
8
procedures · captured 5/3/2026, 4:46:18 AM
quality
Open audit findings (count)
DQ pass
4
findings · captured 5/3/2026, 4:46:18 AM
quality
Open finding avg age (days)
DQ pass
0.5 d
days · captured 5/3/2026, 4:46:18 AM
ISO 9001 clauses implemented (%)
30-day trend
Open audit findings (count)
30-day trend

Trend lines drawn from bi_metric_snapshots. Snapshot history older than today was synthesized at v0.1 launch (flagged in dq_results as synthetic: true) so the charts have something to draw against. Real snapshots accumulate from the cron tick forward.