KNEURAUDIT™
CAPA SLA & Protected Excel Export
Auditee
Audit ID
Timestamp (SLA base)
Standard
ISO 20000:2018 (IT Service Management)
ISO 42001:2023 (AI Management System)
AIMS AI Governance Framework
SLA deadlines:
Major NC → 20 days · Minor NC → 15 days · Observation → 10 days · Good Practice → no lock. After uploading an Excel file, only approval toggles remain active. Use
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Clause
Clause description
Category
Finding details
Corrective Action (CA)
PM fills · Auditor approves
CA Approval
Preventive Action (PA)
PM fills · Auditor approves
PA Approval
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