📋 Compliance Documentation
This section outlines internal documentation efforts that supported audits, traceability, access control, and review workflows in enterprise robotics. While documents are confidential, the summaries below highlight the structure and purpose of each.
📁 Upload Trace Logs
Audit trails for file uploads and recovery actions using history tracking IDs, user tagging, and timestamped traceability. Designed for ISO-style audit readiness.
🔐 Role-Based Access
Defined user roles, fallback permissions, and override rules for operational security and access audits. Useful for platform governance.
🛠️ Error Recovery Specs
Created traceable upload history and downloadable error logs for failed actions – helping identify, trace, and recover data upload issues.
📄 Validation-Ready CSV Format
Created validation-specific CSV input structure and upload documentation to reduce user-side failures and simplify regression verification.
📌 Release Audit Templates
Outlined structure for release checklists, impacted modules, regression steps, and version tagging – enabling change traceability.
⚠️ Due to confidentiality, actual specs and samples are not shared. Summaries reflect documentation authored and maintained internally.