{"graphSha256":"f29d7b1eedeb88387238d2abda347f810d2179c5fdbead47c3ef48507ab20ca5","node":{"id":"C53","type":"concepto","title":"Preparación de auditoría","url":"https://dakleyer.github.io/perspective-beyond/concepts/audit-readiness/","original":null,"aliases":[],"clusters":["net","research","tegrity","us"],"tags":["aprendizaje","autoridad","casos","control-minimo","decision","documentacion","economia","empresa","estandares","evidencia","experimentacion","integridad-ia","matematicas","memoria-territorio","transformacion"],"summary":"Prepare process evidence and response capability for a defined review.","commit":null,"sourcePath":null,"commitUrl":null,"sourceIds":["T2795","U1317","U1322","N1276","GH049"],"tagWeights":{"aprendizaje":0.0632,"autoridad":0.0719,"casos":0.045,"control-minimo":0.0529,"decision":0.0447,"documentacion":0.1324,"economia":0.0129,"empresa":0.171,"estandares":0.04,"evidencia":0.1632,"experimentacion":0.0813,"integridad-ia":0.0462,"matematicas":0.0067,"memoria-territorio":0.008,"transformacion":0.0606},"contextTokens":179,"positionHeaderTokens":35,"positionHeaderTokensEn":32},"relations":[["apoyo:T2795:C53","T2795","C53","documenta el concepto","",null,"apoyo",""],["apoyo:U1317:C53","U1317","C53","documenta el concepto","",null,"apoyo",""],["apoyo:U1322:C53","U1322","C53","documenta el concepto","",null,"apoyo",""],["apoyo:N1276:C53","N1276","C53","documenta el concepto","",null,"apoyo",""],["apoyo:GH049:C53","GH049","C53","documenta el concepto","",null,"apoyo",""],["concepto:D019","C43","C53","candidate transfer","Readiness depends on evidence remaining valid and actionable within the operating decision window.",null,"concepto","No reinterpretar una auditoría histórica como test EA. Los plazos legales y de cliente siguen siendo fuentes propias que deben verificarse."],["concepto:D072","C53","C38","documented use","The industrialization case describes quality-system and audit-readiness work that can illustrate observable maturity practices without claiming a certified maturity level.",null,"concepto","Audit-ready no equivale a aprobación de cada auditoría ni certificación del nivel del equipo. La evidencia de readiness debe permanecer separada de una conclusión externa."],["concepto:A039","C53","C15","candidate transfer","Evidence reuse across audits should carry purpose, scope, version and access conditions, so a reusable record does not become an unrestricted or context-free assertion.",null,"concepto","La equivalencia entre requisitos se debe justificar; un mapeo documental no sustituye la aceptación por el auditor competente."],["concepto:G049","C25","C53","documented use","A completed checklist is not a global sufficiency theorem; the requirement-conformance analysis preserves the exact implications that remain unclosed.",null,"concepto","P3, P5, P6 y fidelidad semántica mantienen obligaciones abiertas en la fuente examinada."],["concepto:B633","G52","C53","conceptual bridge","",null,"concepto",""]]}