Demo tenant: Acme Sterile Pharma (fictional) β Injectable Line 3 Β· synthetic data only Β· demo-ready 26 June 2026 Β· source reconciled @ cc6e6157 Β· HTML built from Verixa_Demo_Scenario_and_EndUser_AcceptanceCriteria_6plus1.md (2026-06-10)
π¬ Code-audit reconciliation (2026-06-13, HEAD 6dfca132):the 5 controls demoted to TARGET in this doc were reconciled at cc6e6157. A later code audit found several advanced: DV-11 / IR-6 / DC-11 addressed; RC-9 largely (creatorβ approver & creatorβ closer enforced); CA-13 (CAPA item-level reviewer SoD) remains the one true open gap. Re-confirm against the exact demo build before flipping any status. See the Code Audit + Development Tracker.