Aurora Diagnostics

Device manufacturer (IVD) · Portland, OR, US

DraftPart II Not started

Readiness and approval

Part I: 4 of 10 rules pass · ruleset v1.3

3 blocking findings hold activation

COB-RUL-003, COB-RUL-004, COB-RUL-006 must pass before the customer baseline can seal.

Part I readiness

Unique organizationBlocking
Passed
Create-new rationale approved 21 Jul (DEC-0102); no duplicate above threshold.
Domain and contact verifiedBlocking
Passed
auroradx.example verified; tenant TEN-0002 provisioned (shared tier, US-EAST).
Required owners activeBlocking
Blocked
Privacy contact not designated; billing mailbox unverified (BLK-0201).
Policies consistentBlocking
Blocked
EU residency for lab data conflicts with US-EAST tenant region and draft retention schedule (BLK-0202).
Audience fields approvedBlocking for publish
Not started
No publication candidate yet (journey step 4).
Links, media and alt textBlocking for publish
Blocked
Uploaded logo missing alt text; will block publish until resolved.
Catalog owner and importBlocking for activation
Not started
Catalog definition begins at step 5; owner named on draft CAT-0002.
Author is not approverBlocking
Passed
Reviewer routing draft keeps author/approver separation.
Synchronization freshnessAdvisory
Open
IAM synchronization not connected; manual identities stale beyond tenant policy (advisory).
Recertification dueAdvisory
Passed
No recertification due (customer not yet active).