It is just a shell right now, but I have a prototype digital financial reoprt disclosure checklist. Here is the schema. If you look at the bottom of each disclosure, they show the list of manual disclosure checklist items. Checklist items only exist for a few disclosures: Basis of reporting, Inventory, Document information.
Here is a screen shot of the XBRL definition relations which represent the relations between each disclosure and the disclosure checklist items:
The next step is to connect the automated disclosure checks and the manual disclosure checks into one comprehensive set.
This disclosure viewer incorporates these manual disclosure checklist items.