SW
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
30
collector registry
Source refs
41
201 native IDs
Runs
1
fresh evidence
Manual missing
27
0 approved
Blocked gates
2
not-ready-blockers-open
Scenarios
30
collector registry
Native IDs
201
sourceRefs covered
Source refs
41
validated refs
Runs
1
fresh ControlFrame runs
Manual slots
27
0 approved / 27 missing
Blocked
24
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

CMS EDE Audit Package | ControlFrame