Dictionary
The ten findings, in the order they are read
A change appears under every finding it raises. Each finding states a fact the rows show and quotes the clause behind it.
- No independent approval8 clauses
- Approved after it shipped9 clauses
- Automated author, no human approval9 clauses
- Deployed their own change9 clauses
- One person, three roles8 clauses
- Emergency, no approval after6 clauses
- Deployment with no matching change10 clauses
- No ticket reference8 clauses
- Approver not on the list9 clauses
- No test evidence8 clauses