IT Audit Factory MSP R60
Current immutable working baseline for the next MSP revision.
Latest updates
- Shared application design/layout parity across shell, navigation, spacing, page margins, field layout and themes.
- Exact “Authorized assessor” terminology in Certification Portfolio.
- Permanent visible governance/program labels, required markers and accessibility associations.
- Complete locally available requirement descriptions beside requirement IDs/titles.
- Expanded packaged framework/profile catalogs and mappings.
- Audit Forms & POA&M, evidence lineage, assurance signals and reviewer-controlled conclusions retained.
Hardening / fixes
- Safe Cleanup, retention, Legal Hold, Vacuum/Analyze, REINDEX, recovery ZIP, quarantine and maintenance history.
- Owner-process screenshot proof contract: evidence path/hash written only after confirmed capture.
- Full-error collection build behavior continues all safely runnable stages and writes consolidated summaries before final failure exit.
- R60 is preserved as the working fallback for the next release.