Regulatory Disclaimer:This is a hackathon/training simulation and does not constitute a regulatory audit, validation decision, or production release authorization.
SYS-MES-001 | PAS-XGxP IT Audit & Lifecycle Intelligence
Continuous deterministic evaluation of Novo Life MES PAS-X against Master IT SOP & Top 25 Audit Questions
Overall Audit Readiness
64.6%HOLD / DEFER
Total Questions
25
Curated Core SubsetPassed
15
60% compliantPartial
4
Mitigation requiredFailed
6
Release blockersCritical Findings
4
Gate G5/G6 blockedFilter:
| # | Question Code | Lifecycle Phase | Audit Question & Control Topic | Result | Evidence Citations | Severity | Actions |
|---|