Correction request accepted
Marco Rossi accepted the correction request and promised to identify other places the information appeared. Updating the pack alone does not fulfill that promise.
Partial completion · EVIDENCE TRAIL
Handover correction follow-up
The handover pack was updated. Removal of the old history and delivery of the copy inventory remain unconfirmed.
Recorded decisions and follow-ups
3 dated findingsThe handover pack was updated
Ana Duarte reported that v4 removed the line, but explicitly said the old version remained in the project-site history and that IT had been asked to help. This is partial completion.
The list and history were still being chased
On 12 March 2026, Sofia Almeida said she had not received the promised list and that the history issue was still open at their last discussion. This establishes an unresolved follow-up, not proof that nobody ever acted. Suggested reviewers: the account executive and project manager who accepted the work.