Audit package readiness

Package is not export-ready for MarketLink.

This page is the release gate for CMS EDE audit-readiness packages: source-native coverage, collector run history, manual evidence, blockers, redaction review, and export status. It does not claim CMS certification.

CMS EDEnot-ready-blockers-open

Audit state

Export blocked until gates are cleared

2 blocked gates, 2 review gates, 1 evidence runs, and 27 missing manual evidence slots.

Scenarios

collector registry

Source refs

201 native IDs

Runs

fresh evidence

Manual missing

0 approved

Blocked gates

not-ready-blockers-open

Clear blocked gates Evidence Vault

Scenarios

collector registry

Native IDs

201

sourceRefs covered

Source refs

validated refs

Runs

fresh ControlFrame runs

Manual slots

0 approved / 27 missing

Blocked

3 placeholders

Export gates

Package cannot export while blockers remain

Manual / external evidence

blocked

0 approved / 0 needs review / 27 missing manual evidence slot(s).

Open CMS access blockers

blocked

24 blocked scenario(s), 3 placeholder scenario(s); 27 missing and 0 needs-review external slot(s)

Fresh ControlFrame evidence

needs-review

1 run(s), latest cms-ede-marketlink-application-preview-3c-2026-04-30T13-47-48-116Z, 87 artifacts

PII and sensitive-data review

needs-review

Review screenshot sidecars, text extracts, API JSON, and redaction manifest before export.

Source-native contract

pass

0 errors / 0 warnings

Source reconciliation

pass

1155 workbook-native IDs extracted; 0 pending sourceRefs

Full source-native test matrix

pass

1155 source-native row(s), 1121 unique native ID(s), 1007 row(s) outside the original scenario registry

Business Audit package checklist

pass

15 package checklist item(s), 0 without source paragraph matches

Source provenance manifest

pass

123 source file(s), 118 current local candidate(s), CMS zONE confirmation: not-confirmed-in-this-session