Prototype navigation only — switching does not authenticate across portals or change tenancy. Employer work uses employer sign-in; Operations staff use the Ops staff switcher.
AUD-2026-Q2-001 · Scheduled organisational audit · Immutable append-only report
No critical record-integrity issues detected. Evidence coverage is 88%. Two reviewers show repeated identical scoring patterns, and four assessments require additional justification.
Critical (0)
Warning (0)
Observation (2)
Repeated identical scoring patterns
ObservationTwo reviewers show repeated identical scoring patterns across multiple employees.
Assessment quality · Human reviewer calibration recommended.
Assessments require additional justification
ObservationFour assessments require additional justification for extreme or concentrated scores.
Assessment quality · Request supporting comments before the next review cycle.
Information (2)
Evidence coverage within expected range
InformationEvidence coverage: 88% across assessments requiring supporting evidence.
Evidence · Continue monitoring evidence completeness for new submissions.
No critical record-integrity issues detected
InformationNo material concern detected in workforce record integrity for the period.
Workforce records · No action required.
Lucy Wanjala
Diana Achieng
Possible scoring imbalance indicators require human review and do not automatically accuse reviewers of bias or misconduct.
Workforce record quality
Active and closed records are largely complete. A small number of stale records require review.
HR assessment quality
Assessment volume is healthy. Calibration is recommended for reviewers with identical scoring patterns.
Scoring-distribution analysis
Organisational distribution across half-point bands for the quarter.
Possible bias and imbalance indicators
No automatic accusation of bias. Patterns below require human review only.
Evidence audit
Evidence metadata reviewed without exposing private raw files.
Submission-quality audit
Submission pipeline reviewed for returns, approvals and overdue items.
User and security audit
Simulated authentication and permission signals for the prototype period.
Governance audit
Legal/governance acceptance and configuration posture for the organisation.
Evidence coverage improved by 4 percentage points versus Q1 2026. Critical findings remain at zero.
Prototype organisational audit pipeline analysing workforce, assessments, evidence metadata, submissions, user activity and governance configuration for the selected period. Statistical patterns identify items requiring human review and do not constitute findings of misconduct.