Verification Readiness
Every activity carries a verification status, external auditors get read-only access, and a data room gathers all evidence per ISO 14064
UNVERIFIED → UNDER_REVIEW → VERIFIED / REJECTED — edits roll the status back automatically
Verifier portal + data room + verification statement templates
G-CHAT in-app assistant answering from the actual manuals, data never leaves the system (PDPA)
The verification readiness module is designed from the working auditor's viewpoint under ISO 14064-3.
A state machine that prevents post-sign-off edits
Every activity carries UNVERIFIED → UNDER_REVIEW → VERIFIED / REJECTED status. Any edit after review rolls the status back instantly — figures a verifier signed stay trustworthy. Bulk status transitions support large audit rounds.
Verifier Portal + data room
External auditors get an AUDITOR account that is read-only through a central guard — full visibility, zero write access — plus a data room gathering every piece of evidence, EF traceability, and access logs.
Documents ready to sign
An ISO 14064-3 verification statement template and the IMP (Inventory Management Plan) pack generate from live system data — paperwork that took weeks now takes a few clicks.