egress_inspection_v3.png

Owner: Dr. Lucas Dubois

Uploaded: 21 Jul 2026

Version: v3

Size: 198.7 MB

0%Quality

Document Gaps Summary:1 Gaps FoundCritical: 1Major: 0Minor: 0

Quality Assessment

This document is missing an explicit revision cadence or committee approval stamp, which a surveyor will typically ask for.

Classification:egress inspection

Effective year:2024

Review due:Q2 2027

Measurable element alignments and explainability trace

MOI.2Critical Gap (GAP-1008)

Management of information — control 2: documented process, responsible owner and evidence of practice (paraphrased)

MOI.2

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Documented Policy Evidence

Verification Gap Detected

MOI.3Verified · Requirement Met

Management of information — control 3: documented process, responsible owner and evidence of practice (paraphrased)

MOI.3

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Documented Policy Evidence

High Confidence (88%)

MOI.4Verified · Requirement Met

Management of information — control 4: documented process, responsible owner and evidence of practice (paraphrased)

MOI.4

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Documented Policy Evidence

High Confidence (88%)

critical

GAP-1008

Open

Documentation gap in egress_inspection_v3.png: Policy requires verified committee endorsement and alignment with JCI MOI Measurable Elements.

Target requirement: MOI.2