AUTO-003

Pack: F_OVERLAY Severity: major

Control plan linkage expected in CSR examples

Rule Card

Field	Value
Pack	F_OVERLAY — Industry Overlay and Compliance
Title	Control plan linkage expected in CSR examples
Severity	major
Check logic	LLM-assisted
Applies to	Compliance overlay
Inputs required	control_plan
Fix template	Add required compliance evidence and overlay-specific controls.

Short Description

Control plan linkage expected in CSR examples

When It Applies

This rule runs only when an overlay activates F_OVERLAY. It targets Compliance overlay.

Evidence Profile

Input	Category
control_plan	Assembly / BOM

References

Reference	Type	Title
REF-GM-CSR	guide	GM customer specific requirements context (IATF)

Sources

• D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\manifest.json
• D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\rule_library.json
• D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\references.json
• D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\process_classifier.json
• D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\overlays.json
• D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\roles.json
• D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\report_templates.json
• D:\02_Code\36_RapidDraft_DFMBenchmark_ExpertMode\server\dfm\ui_bindings.json