Production SaaS · Regulated care
Auditly
Operational compliance and quality management software for regulated service organisations, covering quality management, incident management, policy management, identity and access, analytics and wider platform work.
Delivery combines structured requirements, agent execution, automated testing, independent review and controlled promotion through development, QA and production.
The model operates inside a substantial production SaaS platform where reliability, security, data integrity and controlled change matter.
Auditly · Release 4.12
Incident and policy updates
| Story | Title | Status |
|---|---|---|
| AUD-311 | Filter incident register by severity | Passed |
| AUD-318 | Policy acknowledgement reminders | Passed |
| AUD-322 | Site-scoped access for site leads | Changes requested |
| AUD-326 | Export incident trends to CSV | Passed |

Reviewer agenton AUD-322
Site leads can see incidents from other sites when they filter by date. Add the site scope to the date query and a test that covers it.
Returned to Builder agent · blocks promotion to Production