Portal Readiness Audit: Full System Verification

{ “readiness_audit”: { “audit_id”: “AUDIT-2026-001”, “status”: “In Progress”, “security_checks”: { “client_isolation”: “PASSED – Data filtered by user_id and case_id”, “consultant_isolation”: “PASSED – Restricted to assigned_consultant_id”, “admin_access”: “PASSED – Global override active”, “document_privacy”: “PASSED – Secure directory access verified” }, “case_management_checks”: { “id_generation”: “PASSED – QLC-YYYY-XXXX format active”, “progress_logic”: “PASSED – Weighted status calculation verified”, “timeline_automation”: “PASSED – Trigger-based logging active” }, “messaging_checks”: { “isolation”: “PASSED – Thread-to-Case ID mapping verified”, “attachments”: “PASSED – Secure vault integration active” }, “appointment_checks”: { “conflict_prevention”: “PASSED – Slot blocking active”, “reminders”: “PASSED – Cron-based notification active” } } }

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