{"title":"문서번호를 자동으로 매기고 보존하려면 무엇을 확인해야 하나요? — 칸 자료","license":"CC BY 4.0","licenseUrl":"https://creativecommons.org/licenses/by/4.0/","citation":"WorkTool(주식회사 뉴웨이브코퍼레이션), 문서번호를 자동으로 매기고 보존하려면 무엇을 확인해야 하나요?, https://worktool.wiki/situations/approval-doc-retention, 확인 2026-11-06 KST, CC BY 4.0","page":{"path":"/situations/approval-doc-retention","url":"https://worktool.wiki/situations/approval-doc-retention","title":"문서번호를 자동으로 매기고 보존하려면 무엇을 확인해야 하나요?"},"checked":{"from":"2026-10-22","to":"2026-11-06"},"methodology":"/methodology","columns":["service_slug","service_name","topic_id","situation_id","situation_name","condition_id","condition_name","status","status_label","source_url","checked_on","fact_id","plan","region","unit","observed_value","valid_period","evidence_locator","evidence_version","u_reason","u_group","u_question","u_detail"],"rowCount":84,"rows":[{"service_slug":"amaranth10","service_name":"아마란스10","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"사이트 차단","source_url":"","checked_on":"2026-10-22","fact_id":"amaranth10:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"blocked","u_group":"site_blocked","u_question":"아마란스10 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"사이트 차단 — 공식 사이트가 자동 확인을 막음(접속 실패) · 시도 2026-10-22 11:14 KST"},{"service_slug":"amaranth10","service_name":"아마란스10","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"사이트 차단","source_url":"","checked_on":"2026-10-28","fact_id":"amaranth10:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"blocked","u_group":"site_blocked","u_question":"아마란스10 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"사이트 차단 — 공식 사이트가 자동 확인을 막음(JS 렌더링) · 시도 2026-10-28 13:13 KST"},{"service_slug":"amaranth10","service_name":"아마란스10","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"사이트 차단","source_url":"","checked_on":"2026-10-22","fact_id":"amaranth10:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"blocked","u_group":"site_blocked","u_question":"아마란스10 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"사이트 차단 — 공식 사이트가 자동 확인을 막음(접속 실패) · 시도 2026-10-22 11:14 KST"},{"service_slug":"asana","service_name":"Asana","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://help.asana.com/s/article/audit-suite-api-and-integration-support?language=en_US","checked_on":"2026-11-05","fact_id":"asana:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Asana 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"asana","service_name":"Asana","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://asana.com/ko/resources/automating-approvals-ai-studio","checked_on":"2026-11-05","fact_id":"asana:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Asana 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"asana","service_name":"Asana","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://asana.com/ko/inside-asana/new-approvals-feature","checked_on":"2026-11-05","fact_id":"asana:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Asana 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"bizbox-alpha","service_name":"더존 비즈박스 알파(Bizbox Alpha)","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.douzone.com/product/bizboxa.jsp","checked_on":"2026-10-22","fact_id":"bizbox-alpha:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"더존 비즈박스 알파(Bizbox Alpha) 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"bizbox-alpha","service_name":"더존 비즈박스 알파(Bizbox Alpha)","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.douzone.com/product/bizboxa.jsp","checked_on":"2026-10-28","fact_id":"bizbox-alpha:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"더존 비즈박스 알파(Bizbox Alpha) 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-28 13:13 KST"},{"service_slug":"bizbox-alpha","service_name":"더존 비즈박스 알파(Bizbox Alpha)","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.douzone.com/product/bizboxa.jsp","checked_on":"2026-10-22","fact_id":"bizbox-alpha:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"더존 비즈박스 알파(Bizbox Alpha) 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"cybozu-office","service_name":"サイボウズ Office(Cybozu Office)","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://office.cybozu.co.jp/function/detail/workflow/","checked_on":"2026-10-22","fact_id":"cybozu-office:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"サイボウズ Office(Cybozu Office) 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"cybozu-office","service_name":"サイボウズ Office(Cybozu Office)","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"C","status_label":"공식 확인","source_url":"https://jp.cybozu.help/o/ja/admin/app/wf.html","checked_on":"2026-10-28","fact_id":"cybozu-office:approval.audit","plan":null,"region":null,"unit":null,"observed_value":"Application data keeps a history of who did what processing","valid_period":null,"evidence_locator":"誰がどのような処理をしているか履歴が残ります。","evidence_version":"row:02865036479162c147084c3354ac73ce6ac78b590e5f9db7a516ad66501a4be8","u_reason":null,"u_group":null,"u_question":null,"u_detail":null},{"service_slug":"cybozu-office","service_name":"サイボウズ Office(Cybozu Office)","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://office.cybozu.co.jp/function/detail/workflow/","checked_on":"2026-10-22","fact_id":"cybozu-office:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"サイボウズ Office(Cybozu Office) 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"daou-office","service_name":"다우오피스","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://daouoffice.com/features_approval.jsp","checked_on":"2026-11-06","fact_id":"daou-office:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"다우오피스 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-06 08:06 KST"},{"service_slug":"daou-office","service_name":"다우오피스","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"C","status_label":"공식 확인","source_url":"https://daouoffice.com/features_approval.jsp","checked_on":"2026-11-06","fact_id":"daou-office:approval.audit","plan":null,"region":null,"unit":null,"observed_value":"결재 진행 내역 검색·확인 가능","valid_period":null,"evidence_locator":"과거에 진행했던 결재의 진행 내역을 검색해서 바로 확인하고","evidence_version":"row:4a3c939a1b66ed72c8cbb5330c0804e4030108b2d108e95e219da766ec9a236a","u_reason":null,"u_group":null,"u_question":null,"u_detail":null},{"service_slug":"daou-office","service_name":"다우오피스","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://daouoffice.com/features_approval.jsp","checked_on":"2026-11-06","fact_id":"daou-office:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"다우오피스 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-06 08:06 KST"},{"service_slug":"desknet-s-neo","service_name":"desknet's NEO","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.desknets.com/neo/features/applications/workflow/","checked_on":"2026-10-22","fact_id":"desknet-s-neo:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"desknet's NEO 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"desknet-s-neo","service_name":"desknet's NEO","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"C","status_label":"공식 확인","source_url":"https://faq.desknets.com/neo/faq/NEO-T0365","checked_on":"2026-10-22","fact_id":"desknet-s-neo:approval.audit","plan":null,"region":null,"unit":null,"observed_value":"Approval history recorded per step (決裁履歴)","valid_period":null,"evidence_locator":"申請の決裁履歴において、スキップされたユーザーの決裁履歴は「未確認」と表示されます。","evidence_version":"row:f3bf32351b303ee84e9d6c3bcba9b006679d4a20407418ef5030749d4154b2bd","u_reason":null,"u_group":null,"u_question":null,"u_detail":null},{"service_slug":"desknet-s-neo","service_name":"desknet's NEO","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"C","status_label":"공식 확인","source_url":"https://www.desknets.com/neo/features/applications/workflow/","checked_on":"2026-10-22","fact_id":"desknet-s-neo:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":"Auto-numbering form part available","valid_period":null,"evidence_locator":"「自動採番」","evidence_version":"row:c0b54ebc930e5ce267fb5815e3af6685ff5468a5bd3a2f95559c546b866ed444","u_reason":null,"u_group":null,"u_question":null,"u_detail":null},{"service_slug":"dooray","service_name":"Dooray!","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://dooray.com/main/en/privacy-policy/","checked_on":"2026-11-05","fact_id":"dooray:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Dooray! 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"dooray","service_name":"Dooray!","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://dooray.com/main/","checked_on":"2026-11-05","fact_id":"dooray:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Dooray! 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"dooray","service_name":"Dooray!","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://dooray.com/main/","checked_on":"2026-11-05","fact_id":"dooray:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Dooray! 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"ecount-erp-groupware","service_name":"이카운트 ERP 그룹웨어","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.ecount.com/us/ecount/product/groupware_e-approval","checked_on":"2026-10-22","fact_id":"ecount-erp-groupware:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"이카운트 ERP 그룹웨어 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"ecount-erp-groupware","service_name":"이카운트 ERP 그룹웨어","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.ecount.com/kr/ecount/product/groupware_e-approval","checked_on":"2026-10-28","fact_id":"ecount-erp-groupware:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"이카운트 ERP 그룹웨어 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-28 13:13 KST"},{"service_slug":"ecount-erp-groupware","service_name":"이카운트 ERP 그룹웨어","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.ecount.com/us/ecount/product/groupware_e-approval","checked_on":"2026-10-22","fact_id":"ecount-erp-groupware:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"이카운트 ERP 그룹웨어 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"flex","service_name":"flex","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://flex.team/landing/service/payroll","checked_on":"2026-11-05","fact_id":"flex:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"flex 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"flex","service_name":"flex","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"C","status_label":"공식 확인","source_url":"https://flex.team/landing/service/workflow","checked_on":"2026-11-05","fact_id":"flex:approval.audit","plan":null,"region":null,"unit":null,"observed_value":"Time-ordered history of creation, approval, approval-line changes and comments","valid_period":null,"evidence_locator":"작성, 승인은 물론 결제선 변경과 댓글까지 시간순으로 확인할 수 있어요.","evidence_version":"row:0f2438ca95a16fb185f51b334db7778b5f600a1db7cbfcdd9defec47b6636060","u_reason":null,"u_group":null,"u_question":null,"u_detail":null},{"service_slug":"flex","service_name":"flex","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://flex.team/landing/service/payroll","checked_on":"2026-11-05","fact_id":"flex:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"flex 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"flow","service_name":"플로우","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"확인 대기","source_url":"","checked_on":"2026-11-05","fact_id":"flow:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"scope_unclear","u_group":"pending","u_question":"플로우 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"확인 대기 — 범위 불명"},{"service_slug":"flow","service_name":"플로우","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"확인 대기","source_url":"","checked_on":"2026-11-05","fact_id":"flow:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"scope_unclear","u_group":"pending","u_question":"플로우 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"확인 대기 — 범위 불명"},{"service_slug":"flow","service_name":"플로우","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"확인 대기","source_url":"","checked_on":"2026-11-05","fact_id":"flow:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"scope_unclear","u_group":"pending","u_question":"플로우 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"확인 대기 — 범위 불명"},{"service_slug":"garoon","service_name":"Garoon","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://garoon.cybozu.co.jp/function/detail/workflow/","checked_on":"2026-10-22","fact_id":"garoon:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Garoon 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"garoon","service_name":"Garoon","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://garoon.cybozu.co.jp/","checked_on":"2026-10-22","fact_id":"garoon:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Garoon 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 14:24 KST"},{"service_slug":"garoon","service_name":"Garoon","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://garoon.cybozu.co.jp/function/detail/workflow/","checked_on":"2026-10-22","fact_id":"garoon:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Garoon 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"hanbiro-groupware","service_name":"한비로 그룹웨어","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.hanbiro.com/software/groupware-workflow-approval.html","checked_on":"2026-10-22","fact_id":"hanbiro-groupware:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"한비로 그룹웨어 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"hanbiro-groupware","service_name":"한비로 그룹웨어","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.hanbiro.com/software/groupware-workflow-approval.html","checked_on":"2026-10-28","fact_id":"hanbiro-groupware:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"한비로 그룹웨어 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-28 13:13 KST"},{"service_slug":"hanbiro-groupware","service_name":"한비로 그룹웨어","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.hanbiro.com/software/groupware-workflow-approval.html","checked_on":"2026-10-22","fact_id":"hanbiro-groupware:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"한비로 그룹웨어 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"hiworks","service_name":"하이웍스","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://biz-solution.hiworks.com/product/function/electronic-contract","checked_on":"2026-11-05","fact_id":"hiworks:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"하이웍스 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"hiworks","service_name":"하이웍스","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://biz-solution.hiworks.com/product/function/groupware/approval","checked_on":"2026-11-05","fact_id":"hiworks:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"하이웍스 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"hiworks","service_name":"하이웍스","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://biz-solution.hiworks.com/product/function/groupware/approval","checked_on":"2026-11-05","fact_id":"hiworks:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"하이웍스 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"insa","service_name":"인사책","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"확인 대기","source_url":"","checked_on":"2026-10-22","fact_id":"insa:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"pending","u_group":"pending","u_question":"인사책 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"확인 대기 — 아직 공식 문서 확인 전"},{"service_slug":"insa","service_name":"인사책","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"C","status_label":"공식 확인","source_url":"https://insacheck.com/approval","checked_on":"2026-10-26","fact_id":"insa:approval.audit","plan":null,"region":null,"unit":null,"observed_value":"승인·반려 이력 보존","valid_period":null,"evidence_locator":"결재 이력은 문서현황에 남습니다","evidence_version":"row:75b5abc1f5c28e00d67bf65683e2531595267a6a0b41f3baf12f01ade52819c2","u_reason":null,"u_group":null,"u_question":null,"u_detail":null},{"service_slug":"insa","service_name":"인사책","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"확인 대기","source_url":"","checked_on":"2026-10-22","fact_id":"insa:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"pending","u_group":"pending","u_question":"인사책 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"확인 대기 — 아직 공식 문서 확인 전"},{"service_slug":"jobcan-workflow","service_name":"ジョブカン ワークフロー(Jobcan Workflow)","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://wf.jobcan.ne.jp/knowledge/function/","checked_on":"2026-10-22","fact_id":"jobcan-workflow:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"ジョブカン ワークフロー(Jobcan Workflow) 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"jobcan-workflow","service_name":"ジョブカン ワークフロー(Jobcan Workflow)","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"C","status_label":"공식 확인","source_url":"https://wf.jobcan.ne.jp/knowledge/function/","checked_on":"2026-10-22","fact_id":"jobcan-workflow:approval.audit","plan":null,"region":null,"unit":null,"observed_value":"누가 언제 승인했는지 전부 기록","valid_period":null,"evidence_locator":"「誰がいつ承認したのか」がすべて記録されるため、内部統制も強化できます。","evidence_version":"row:7113943b7d47662aab02148d48843aa41bceb5825897dbb257a26c10b8ad92d1","u_reason":null,"u_group":null,"u_question":null,"u_detail":null},{"service_slug":"jobcan-workflow","service_name":"ジョブカン ワークフロー(Jobcan Workflow)","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://wf.jobcan.ne.jp/knowledge/function/","checked_on":"2026-10-22","fact_id":"jobcan-workflow:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"ジョブカン ワークフロー(Jobcan Workflow) 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"kakao-work","service_name":"카카오워크","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.kakaowork.com/solution","checked_on":"2026-10-22","fact_id":"kakao-work:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"카카오워크 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"kakao-work","service_name":"카카오워크","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.kakaowork.com/solution","checked_on":"2026-10-28","fact_id":"kakao-work:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"카카오워크 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-28 13:17 KST"},{"service_slug":"kakao-work","service_name":"카카오워크","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.kakaowork.com/solution","checked_on":"2026-10-22","fact_id":"kakao-work:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"카카오워크 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"kintone","service_name":"Kintone","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.kintone.com/en-us/functions/workflow/","checked_on":"2026-10-22","fact_id":"kintone:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Kintone 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"kintone","service_name":"Kintone","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.kintone.com/en-sea/features/plugins/","checked_on":"2026-10-22","fact_id":"kintone:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Kintone 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 14:24 KST"},{"service_slug":"kintone","service_name":"Kintone","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.kintone.com/en-us/functions/workflow/","checked_on":"2026-10-22","fact_id":"kintone:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Kintone 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"kissflow","service_name":"Kissflow","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://kissflow.com/no-code/no-code-approval-workflow/","checked_on":"2026-10-22","fact_id":"kissflow:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Kissflow 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"kissflow","service_name":"Kissflow","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"C","status_label":"공식 확인","source_url":"https://kissflow.com/workflow/process/","checked_on":"2026-10-22","fact_id":"kissflow:approval.audit","plan":null,"region":null,"unit":null,"observed_value":"결재 체인마다 타임스탬프·사용자 ID·사유 코드 기록","valid_period":null,"evidence_locator":"Every approval chain has a timestamp, a user ID, and a reason code an auditor will accept.","evidence_version":"row:4ae9bbfe27423af49cac107e7f0b4cdb5f6e385fb4d51470bb96918178b6ccac","u_reason":null,"u_group":null,"u_question":null,"u_detail":null},{"service_slug":"kissflow","service_name":"Kissflow","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://kissflow.com/no-code/no-code-approval-workflow/","checked_on":"2026-10-22","fact_id":"kissflow:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Kissflow 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"lark","service_name":"Lark","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"사이트 차단","source_url":"","checked_on":"2026-10-22","fact_id":"lark:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"blocked","u_group":"site_blocked","u_question":"Lark 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"사이트 차단 — 공식 사이트가 자동 확인을 막음(JS 렌더링) · 시도 2026-10-22 11:15 KST"},{"service_slug":"lark","service_name":"Lark","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"확인 대기","source_url":"","checked_on":"2026-10-22","fact_id":"lark:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"sources_differ","u_group":"pending","u_question":"Lark 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"확인 대기 — 출처끼리 다름"},{"service_slug":"lark","service_name":"Lark","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"사이트 차단","source_url":"","checked_on":"2026-10-22","fact_id":"lark:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"blocked","u_group":"site_blocked","u_question":"Lark 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"사이트 차단 — 공식 사이트가 자동 확인을 막음(JS 렌더링) · 시도 2026-10-22 11:15 KST"},{"service_slug":"naver-works","service_name":"네이버웍스","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://help.worksmobile.com/en/admin-guides/archive/policy/","checked_on":"2026-11-05","fact_id":"naver-works:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"네이버웍스 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"naver-works","service_name":"네이버웍스","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://developers.worksmobile.com/kr/docs/audit","checked_on":"2026-11-05","fact_id":"naver-works:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"네이버웍스 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"naver-works","service_name":"네이버웍스","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://help.worksmobile.com/ko/admin-guides/manage-service/manage-approval/official-document/","checked_on":"2026-11-05","fact_id":"naver-works:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"네이버웍스 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-11-05 03:37 KST"},{"service_slug":"nintex","service_name":"Nintex","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://help.nintex.com/en-us/Office365/Solution/StateMachine/AutomateDocumentApprovals-Solution.htm","checked_on":"2026-10-22","fact_id":"nintex:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Nintex 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"nintex","service_name":"Nintex","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.nintex.com/","checked_on":"2026-10-22","fact_id":"nintex:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Nintex 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 14:24 KST"},{"service_slug":"nintex","service_name":"Nintex","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://help.nintex.com/en-us/Office365/Solution/StateMachine/AutomateDocumentApprovals-Solution.htm","checked_on":"2026-10-22","fact_id":"nintex:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Nintex 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"pipefy","service_name":"Pipefy","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://help.pipefy.com/en/articles/6589778-how-to-create-automations-to-set-assignees-via-database","checked_on":"2026-10-22","fact_id":"pipefy:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Pipefy 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"pipefy","service_name":"Pipefy","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.pipefy.com/","checked_on":"2026-10-22","fact_id":"pipefy:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Pipefy 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 14:24 KST"},{"service_slug":"pipefy","service_name":"Pipefy","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://help.pipefy.com/en/articles/6589778-how-to-create-automations-to-set-assignees-via-database","checked_on":"2026-10-22","fact_id":"pipefy:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Pipefy 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"power-automate","service_name":"Power Automate","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://learn.microsoft.com/en-us/power-automate/get-started-approvals","checked_on":"2026-10-22","fact_id":"power-automate:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Power Automate 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"power-automate","service_name":"Power Automate","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"C","status_label":"공식 확인","source_url":"https://learn.microsoft.com/en-us/power-automate/get-started-approvals","checked_on":"2026-10-22","fact_id":"power-automate:approval.audit","plan":null,"region":null,"unit":null,"observed_value":"Approval responses persisted in approvals history","valid_period":null,"evidence_locator":"Users need this role for their responses to be processed and persisted in their approvals history.","evidence_version":"row:693b4a2ad363dd8859dcb67a11624c8eefb0bb9bc01fc4bc6d6049217313fa00","u_reason":null,"u_group":null,"u_question":null,"u_detail":null},{"service_slug":"power-automate","service_name":"Power Automate","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://learn.microsoft.com/en-us/power-automate/get-started-approvals","checked_on":"2026-10-22","fact_id":"power-automate:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Power Automate 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"process-street","service_name":"Process Street","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.process.st/help/docs/approvals/","checked_on":"2026-10-22","fact_id":"process-street:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Process Street 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"process-street","service_name":"Process Street","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.process.st/","checked_on":"2026-10-22","fact_id":"process-street:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Process Street 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 14:24 KST"},{"service_slug":"process-street","service_name":"Process Street","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.process.st/help/docs/approvals/","checked_on":"2026-10-22","fact_id":"process-street:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"Process Street 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"swit","service_name":"스윗","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://help.swit.io/docs/plug-ins/approvals?lang=ko","checked_on":"2026-10-22","fact_id":"swit:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"스윗 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"swit","service_name":"스윗","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://help.swit.io/docs/plug-ins/approvals?lang=en","checked_on":"2026-10-28","fact_id":"swit:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"스윗 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-28 13:13 KST"},{"service_slug":"swit","service_name":"스윗","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://help.swit.io/docs/plug-ins/approvals?lang=ko","checked_on":"2026-10-22","fact_id":"swit:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"스윗 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:14 KST"},{"service_slug":"u-works","service_name":"U+웍스","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.uplusworks.co.kr/%EC%97%85%EB%AC%B4%EA%B4%80%EB%A6%AC/%EC%A0%84%EC%9E%90%EA%B2%B0%EC%9E%AC/","checked_on":"2026-10-22","fact_id":"u-works:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"U+웍스 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"u-works","service_name":"U+웍스","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"C","status_label":"공식 확인","source_url":"https://www.uplusworks.co.kr/%ec%97%85%eb%ac%b4%ea%b4%80%eb%a6%ac/%ec%a0%84%ec%9e%90%ea%b2%b0%ec%9e%ac/","checked_on":"2026-10-22","fact_id":"u-works:approval.audit","plan":null,"region":null,"unit":null,"observed_value":"결재자 자동 매칭, 문서 분류 및 이력 관리 지원","valid_period":null,"evidence_locator":"결재자 자동 매칭, 문서 분류 및 이력 관리 지원","evidence_version":"row:962fca3bdcfaae934a2176cb76739ca4d07cdf9898b76ad0a730cd7622959656","u_reason":null,"u_group":null,"u_question":null,"u_detail":null},{"service_slug":"u-works","service_name":"U+웍스","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.uplusworks.co.kr/%EC%97%85%EB%AC%B4%EA%B4%80%EB%A6%AC/%EC%A0%84%EC%9E%90%EA%B2%B0%EC%9E%AC/","checked_on":"2026-10-22","fact_id":"u-works:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"U+웍스 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"wehago","service_name":"WEHAGO","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.wehago.com/landing/ko/cooperation/","checked_on":"2026-10-22","fact_id":"wehago:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"WEHAGO 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"wehago","service_name":"WEHAGO","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.wehago.com/","checked_on":"2026-10-22","fact_id":"wehago:approval.audit","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"WEHAGO 공식 문서에서: 결재 단계별 처리 이력이 기록된다고 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 14:24 KST"},{"service_slug":"wehago","service_name":"WEHAGO","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.wehago.com/landing/ko/cooperation/","checked_on":"2026-10-22","fact_id":"wehago:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"WEHAGO 공식 문서에서: 문서번호 자동 채번 기능이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"x-point-cloud","service_name":"X-point Cloud","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.archive_retention","condition_name":"결재 문서 보존","status":"U","status_label":"공식 문서에 없음","source_url":"https://www.atled.jp/xpoint_cloud/faq/","checked_on":"2026-10-22","fact_id":"x-point-cloud:approval.archive_retention","plan":null,"region":null,"unit":null,"observed_value":null,"valid_period":null,"evidence_locator":null,"evidence_version":null,"u_reason":"not_stated","u_group":"not_in_docs","u_question":"X-point Cloud 공식 문서에서: 완료 문서 보관·보존 기간 설정이 공식 문서에 있는가?","u_detail":"공식 문서에 없음 — 읽은 공식 쪽 1개 · 2026-10-22 11:15 KST"},{"service_slug":"x-point-cloud","service_name":"X-point Cloud","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.audit","condition_name":"결재 이력 기록","status":"C","status_label":"공식 확인","source_url":"https://www.atled.jp/xpoint_cloud/faq/","checked_on":"2026-10-22","fact_id":"x-point-cloud:approval.audit","plan":null,"region":null,"unit":null,"observed_value":"승인한 이력은 기능 동작 후에도 남음","valid_period":null,"evidence_locator":"この機能が動作した場合でも、承認した履歴は残ります。","evidence_version":"row:dc32d95f0725e7203efde447d5045d1c0f26cf1d3f67f6c3492427f9aead5c78","u_reason":null,"u_group":null,"u_question":null,"u_detail":null},{"service_slug":"x-point-cloud","service_name":"X-point Cloud","topic_id":"approval","situation_id":"approval-doc-retention","situation_name":"문서번호·보존","condition_id":"approval.doc_numbering","condition_name":"문서번호 자동 부여","status":"C","status_label":"공식 확인","source_url":"https://www.atled.jp/xpoint_cloud/faq/","checked_on":"2026-10-22","fact_id":"x-point-cloud:approval.doc_numbering","plan":null,"region":null,"unit":null,"observed_value":"System assigns unique document numbers automatically","valid_period":null,"evidence_locator":"自動で一意の番号をシステムから採番し、書類に反映することができます。","evidence_version":"row:cc54dc97bde3e64f757b544cd385ceb43addeb399267d72b724b9c600088b26e","u_reason":null,"u_group":null,"u_question":null,"u_detail":null}]}