Sics PACKAGE COHERENCE REPORT Package Artifact » Histórico » Versión 1
Iliana Pérez Pupo, 2026-03-28 15:54
Automated package coherence audit report
| 1 | 1 | Iliana Pérez Pupo | # sics_PACKAGE_COHERENCE_REPORT_Package_Artifact |
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| 2 | |||
| 3 | - workflow_id: a685fc6a-d706-42c9-8485-bd7a717c9f45 |
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| 4 | - workflow: UniversalDocumentWorkflow |
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| 5 | - node_id: PACKAGE_COHERENCE_REPORT |
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| 6 | - project_id: 1 |
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| 7 | - content_hash: a813893af5824845743e5a0c2f99859d5df26341 |
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| 8 | - status: REVIEW_REQUIRED |
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| 9 | |||
| 10 | # Package Coherence Report |
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| 11 | |||
| 12 | - bundle: sics |
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| 13 | - status: DEGRADED |
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| 14 | - approved: False |
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| 15 | - qc_score: None |
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| 16 | - reason: Judge unavailable for package coherence audit; human review required. |
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| 17 | |||
| 18 | ## Documents Audited |
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| 19 | - SIC_02 |
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| 20 | - SIC_19 |
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| 21 | - SIC_03 |
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| 22 | - SIC_07 |
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| 23 | - SIC_05 |
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| 24 | - SIC_10 |
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| 25 | - SIC_04 |
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| 26 | - SIC_06 |
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| 27 | - SIC_08 |
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| 28 | - SIC_09 |
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| 29 | - SIC_20 |
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| 30 | - SIC_11 |
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| 31 | - SIC_22 |
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| 32 | - SIC_13 |
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| 33 | - SIC_16 |
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| 34 | - SIC_18 |
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| 35 | - SIC_17 |
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| 36 | - SIC_14 |
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| 37 | - SIC_12 |
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| 38 | - SIC_21 |
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| 39 | - SIC_15 |
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| 40 | - SIC_01 |
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| 41 | |||
| 42 | ## Required Checks |
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| 43 | - Consistencia terminologica entre documentos |
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| 44 | - Coherencia entre fechas, vigencia y dependencias cruzadas |
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| 45 | - Ausencia de contradicciones entre obligaciones, alcance y SLA |
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| 46 | - Alineacion entre los documentos generados y el plan del bundle |
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| 47 | |||
| 48 | ## Judge Recommendation |
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| 49 | No additional recommendation |