Requirement ID,Module / integration,Requirement / journey,Basis,Acceptance scope / expected behavior,Evidence IDs,Case IDs,Dependencies,UAT result
R1-CORE-01,Kernel Core,Maintain shared business records,Existing documented task/exception path,"Person/organization onboarding; contacts and addresses; relationships, classifications and geography; state/reason definition authoring, reviewed publication and contextual evaluation.",E01; E11,CORE-01-01; CORE-01-02; CORE-01-03; CORE-01-04,R1-G14,Not run
R1-CORE-02,Kernel Core,Publish a state and reason contract,Existing documented task/exception path,"Person/organization onboarding; contacts and addresses; relationships, classifications and geography; state/reason definition authoring, reviewed publication and contextual evaluation.",E01; E11,CORE-02-01,R1-G14,Not run
R1-CORE-03,Kernel Core,Exception / recovery,Existing documented task/exception path,"Person/organization onboarding; contacts and addresses; relationships, classifications and geography; state/reason definition authoring, reviewed publication and contextual evaluation.",E01; E11,CORE-EX-01; CORE-EX-02; CORE-EX-03; CORE-EX-04,R1-G14,Not run
R1-TENANT-01,Tenant Engine,Register and prepare a tenant,Existing documented task/exception path,Resumable onboarding requests; registration review; Core organization binding; identity evidence; typed configuration publication; commercial plans/subscriptions; domain ownership challenges and owner readiness steps.,E01; E11,TENANT-01-01; TENANT-01-02; TENANT-01-03; TENANT-01-04; TENANT-01-05; TENANT-01-06; TENANT-01-07,R1-G14,Not run
R1-TENANT-02,Tenant Engine,Exception / recovery,Existing documented task/exception path,Resumable onboarding requests; registration review; Core organization binding; identity evidence; typed configuration publication; commercial plans/subscriptions; domain ownership challenges and owner readiness steps.,E01; E11,TENANT-EX-01; TENANT-EX-02; TENANT-EX-03; TENANT-EX-04; TENANT-EX-05,R1-G14,Not run
R1-TCP-01,Tenant Control Plane,Prepare and activate an environment,Existing documented task/exception path,"Environment registry and review; deployment-plan evidence/probes; configuration promotion; residency/support checks; module grants; lifecycle activation, suspension/restoration and exit paths.",E01; E11,TCP-01-01; TCP-01-02; TCP-01-03; TCP-01-04; TCP-01-05,R1-G14,Not run
R1-TCP-02,Tenant Control Plane,Close a tenant exit case,Existing documented task/exception path,"Environment registry and review; deployment-plan evidence/probes; configuration promotion; residency/support checks; module grants; lifecycle activation, suspension/restoration and exit paths.",E01; E11,TCP-02-01,R1-G14,Not run
R1-TCP-03,Tenant Control Plane,Exception / recovery,Existing documented task/exception path,"Environment registry and review; deployment-plan evidence/probes; configuration promotion; residency/support checks; module grants; lifecycle activation, suspension/restoration and exit paths.",E01; E11,TCP-EX-01; TCP-EX-02; TCP-EX-03; TCP-EX-04; TCP-EX-05,R1-G14,Not run
R1-AXIS-01,Axis,Configure and publish a screen experience,Existing documented task/exception path,Screen and control inventory; labels and presentation; mapping drafts and owner/independent reviews; configuration and experience versions; profile variations; governed activation and rollback.,E01; E02; E13,AXIS-01-01; AXIS-01-02; AXIS-01-03; AXIS-01-04,R1-G13,Not run
R1-AXIS-02,Axis,Resolve an invalidated mapping review,Existing documented task/exception path,Screen and control inventory; labels and presentation; mapping drafts and owner/independent reviews; configuration and experience versions; profile variations; governed activation and rollback.,E01; E02; E13,AXIS-02-01,R1-G13,Not run
R1-AXIS-03,Axis,Exception / recovery,Existing documented task/exception path,Screen and control inventory; labels and presentation; mapping drafts and owner/independent reviews; configuration and experience versions; profile variations; governed activation and rollback.,E01; E02; E13,AXIS-EX-01; AXIS-EX-02; AXIS-EX-03; AXIS-EX-04; AXIS-EX-05,R1-G13,Not run
R1-TIMEVAULT-01,TimeVault,Maintain an effective-dated Country and State,Existing documented task/exception path,Country/State authoring; current/as-of views; temporal change proposals and Slice and Dice; independent decisions; preserved versions and applicable role-version integration.,E01; E14,TIMEVAULT-01-01; TIMEVAULT-01-02; TIMEVAULT-01-03; TIMEVAULT-01-04,,Not run
R1-TIMEVAULT-02,TimeVault,Slice and Dice an existing period,Existing documented task/exception path,Country/State authoring; current/as-of views; temporal change proposals and Slice and Dice; independent decisions; preserved versions and applicable role-version integration.,E01; E14,TIMEVAULT-02-01,,Not run
R1-TIMEVAULT-03,TimeVault,Exception / recovery,Existing documented task/exception path,Country/State authoring; current/as-of views; temporal change proposals and Slice and Dice; independent decisions; preserved versions and applicable role-version integration.,E01; E14,TIMEVAULT-EX-01; TIMEVAULT-EX-02; TIMEVAULT-EX-03; TIMEVAULT-EX-04; TIMEVAULT-EX-05,,Not run
R1-REGULIX-01,Regulix,Configure decisions and executable work,Existing documented task/exception path,"Rule/decision design and evaluation; process/case definitions and supported models; validation/review/publication; native runtime starts, tasks, events, timers/sentries, assignments, SLA incidents and decision/deployment history.",E01; E15,REGULIX-01-01; REGULIX-01-02; REGULIX-01-03; REGULIX-01-04; REGULIX-01-05,,Not run
R1-REGULIX-02,Regulix,Investigate a waiting instance,Existing documented task/exception path,"Rule/decision design and evaluation; process/case definitions and supported models; validation/review/publication; native runtime starts, tasks, events, timers/sentries, assignments, SLA incidents and decision/deployment history.",E01; E15,REGULIX-02-01,,Not run
R1-REGULIX-03,Regulix,Exception / recovery,Existing documented task/exception path,"Rule/decision design and evaluation; process/case definitions and supported models; validation/review/publication; native runtime starts, tasks, events, timers/sentries, assignments, SLA incidents and decision/deployment history.",E01; E15,REGULIX-EX-01; REGULIX-EX-02; REGULIX-EX-03; REGULIX-EX-04; REGULIX-EX-05; REGULIX-EX-06,,Not run
R1-NEXORA-01,Nexora,Publish and assign learning,Existing documented task/exception path,"Learning home; authored content and review/publication; assignments/enrollments; lessons, assessments/attempts and completion; session/readiness evidence; bounded certificate issue/download/expiry/revocation.",E01; E17,NEXORA-01-01; NEXORA-01-02,R1-G10,Not run
R1-NEXORA-02,Nexora,Complete and assess learning,Existing documented task/exception path,"Learning home; authored content and review/publication; assignments/enrollments; lessons, assessments/attempts and completion; session/readiness evidence; bounded certificate issue/download/expiry/revocation.",E01; E17,NEXORA-02-01; NEXORA-02-02; NEXORA-02-03,R1-G10,Not run
R1-NEXORA-03,Nexora,Exception / recovery,Existing documented task/exception path,"Learning home; authored content and review/publication; assignments/enrollments; lessons, assessments/attempts and completion; session/readiness evidence; bounded certificate issue/download/expiry/revocation.",E01; E17,NEXORA-EX-01; NEXORA-EX-02; NEXORA-EX-03; NEXORA-EX-04; NEXORA-EX-05,R1-G10,Not run
R1-ATLAS-01,Kernel Atlas,Maintain knowledge and prepare a controlled edition,Existing documented task/exception path,"Retained document/knowledge baseline, claim/source linkage, implementation/evidence cross-reference and controlled edition/export procedures.",E11,ATLAS-01-01; ATLAS-01-02; ATLAS-01-03,R1-G11,Not run
R1-ATLAS-02,Kernel Atlas,Exception / recovery,Existing documented task/exception path,"Retained document/knowledge baseline, claim/source linkage, implementation/evidence cross-reference and controlled edition/export procedures.",E11,ATLAS-EX-01; ATLAS-EX-02; ATLAS-EX-03; ATLAS-EX-04,R1-G11,Not run
R1-IAM-01,Identity and Access Management,Set up the access masters and mappings,Existing documented task/exception path,"Admin-created and subscribed user journeys; domains, profiles, roles, permissions and menus; user assignments; IAM-owned menu/screen and permission/control bridges; RBAC/ABAC evaluation, dynamic navigation, row review, credential/session administration and audit.",E01; E02; E04; E12,IAM-01-01; IAM-01-02; IAM-01-03; IAM-01-04; IAM-01-05; IAM-01-06; IAM-01-07; IAM-01-08; IAM-01-09; IAM-01-10; IAM-01-11; IAM-01-12,R1-G01; R1-G12,Not run
R1-IAM-02,Identity and Access Management,Create a user as an administrator,Existing documented task/exception path,"Admin-created and subscribed user journeys; domains, profiles, roles, permissions and menus; user assignments; IAM-owned menu/screen and permission/control bridges; RBAC/ABAC evaluation, dynamic navigation, row review, credential/session administration and audit.",E01; E02; E04; E12,IAM-02-01; IAM-02-02; IAM-02-03; IAM-02-04; IAM-02-05; IAM-02-06; IAM-02-07; IAM-02-08,R1-G01; R1-G12,Not run
R1-IAM-03,Identity and Access Management,Onboard a self-registered user,Existing documented task/exception path,"Admin-created and subscribed user journeys; domains, profiles, roles, permissions and menus; user assignments; IAM-owned menu/screen and permission/control bridges; RBAC/ABAC evaluation, dynamic navigation, row review, credential/session administration and audit.",E01; E02; E04; E12,IAM-03-01; IAM-03-02; IAM-03-03; IAM-03-04; IAM-03-05,R1-G01; R1-G12,Not run
R1-IAM-04,Identity and Access Management,Operate and govern existing access,Existing documented task/exception path,"Admin-created and subscribed user journeys; domains, profiles, roles, permissions and menus; user assignments; IAM-owned menu/screen and permission/control bridges; RBAC/ABAC evaluation, dynamic navigation, row review, credential/session administration and audit.",E01; E02; E04; E12,IAM-04-01; IAM-04-02; IAM-04-03; IAM-04-04; IAM-04-05; IAM-04-06; IAM-04-07; IAM-04-08; IAM-04-09; IAM-04-10; IAM-04-11; IAM-04-12,R1-G01; R1-G12,Not run
R1-IAM-05,Identity and Access Management,Exception / recovery,Existing documented task/exception path,"Admin-created and subscribed user journeys; domains, profiles, roles, permissions and menus; user assignments; IAM-owned menu/screen and permission/control bridges; RBAC/ABAC evaluation, dynamic navigation, row review, credential/session administration and audit.",E01; E02; E04; E12,IAM-EX-01; IAM-EX-02; IAM-EX-03; IAM-EX-04; IAM-EX-05,R1-G01; R1-G12,Not run
R1-PULSE-01,Pulse,Prepare the source and reviewed datasets,Existing documented task/exception path,"Letter, email and message Studio; dataset/record binding and related/repeating content; templates and reusable content; saved current-data preview; one independent review/publication; pagination/output; channel/rule configuration, generated output, notifications and delivery history; registered Scheduler email/letter generation.",E01; E05; E06; E18; E19,PULSE-01-01; PULSE-01-02; PULSE-01-03; PULSE-01-04; PULSE-01-05,R1-G04; R1-G06,Not run
R1-PULSE-02,Pulse,Create and publish an email template,Existing documented task/exception path,"Letter, email and message Studio; dataset/record binding and related/repeating content; templates and reusable content; saved current-data preview; one independent review/publication; pagination/output; channel/rule configuration, generated output, notifications and delivery history; registered Scheduler email/letter generation.",E01; E05; E06; E18; E19,PULSE-02-01; PULSE-02-02; PULSE-02-03; PULSE-02-04,R1-G04; R1-G06,Not run
R1-PULSE-03,Pulse,Create and publish a letter template,Existing documented task/exception path,"Letter, email and message Studio; dataset/record binding and related/repeating content; templates and reusable content; saved current-data preview; one independent review/publication; pagination/output; channel/rule configuration, generated output, notifications and delivery history; registered Scheduler email/letter generation.",E01; E05; E06; E18; E19,PULSE-03-01; PULSE-03-02; PULSE-03-03; PULSE-03-04,R1-G04; R1-G06,Not run
R1-PULSE-04,Pulse,Operate delivery and notifications,Existing documented task/exception path,"Letter, email and message Studio; dataset/record binding and related/repeating content; templates and reusable content; saved current-data preview; one independent review/publication; pagination/output; channel/rule configuration, generated output, notifications and delivery history; registered Scheduler email/letter generation.",E01; E05; E06; E18; E19,PULSE-04-01; PULSE-04-02; PULSE-04-03; PULSE-04-04,R1-G04; R1-G06,Not run
R1-PULSE-05,Pulse,Schedule published Pulse output,Existing documented task/exception path,"Letter, email and message Studio; dataset/record binding and related/repeating content; templates and reusable content; saved current-data preview; one independent review/publication; pagination/output; channel/rule configuration, generated output, notifications and delivery history; registered Scheduler email/letter generation.",E01; E05; E06; E18; E19,PULSE-05-01; PULSE-05-02; PULSE-05-03; PULSE-05-04; PULSE-05-05; PULSE-05-06; PULSE-05-07,R1-G04; R1-G06,Not run
R1-PULSE-06,Pulse,Exception / recovery,Existing documented task/exception path,"Letter, email and message Studio; dataset/record binding and related/repeating content; templates and reusable content; saved current-data preview; one independent review/publication; pagination/output; channel/rule configuration, generated output, notifications and delivery history; registered Scheduler email/letter generation.",E01; E05; E06; E18; E19,PULSE-EX-01; PULSE-EX-02; PULSE-EX-03; PULSE-EX-04; PULSE-EX-05,R1-G04; R1-G06,Not run
R1-VISTA-01,Vista,Prepare the source and reviewed datasets,Existing documented task/exception path,"Self-service supported HTTPS JSON connection flow with credential references/testing/discovery; datasets including supported modeling/calculations; reviewed publication; reports/charts/expressions and dashboard composition; blank-start/template selection, draft recovery, current-data preview and versioned runs; Scheduler report/dashboard bindings.",E01; E05; E06; E18; E19,VISTA-01-01; VISTA-01-02; VISTA-01-03; VISTA-01-04; VISTA-01-05,R1-G06,Not run
R1-VISTA-02,Vista,Create and publish a report,Existing documented task/exception path,"Self-service supported HTTPS JSON connection flow with credential references/testing/discovery; datasets including supported modeling/calculations; reviewed publication; reports/charts/expressions and dashboard composition; blank-start/template selection, draft recovery, current-data preview and versioned runs; Scheduler report/dashboard bindings.",E01; E05; E06; E18; E19,VISTA-02-01; VISTA-02-02; VISTA-02-03; VISTA-02-04; VISTA-02-05,R1-G06,Not run
R1-VISTA-03,Vista,Build and publish a dashboard,Existing documented task/exception path,"Self-service supported HTTPS JSON connection flow with credential references/testing/discovery; datasets including supported modeling/calculations; reviewed publication; reports/charts/expressions and dashboard composition; blank-start/template selection, draft recovery, current-data preview and versioned runs; Scheduler report/dashboard bindings.",E01; E05; E06; E18; E19,VISTA-03-01,R1-G06,Not run
R1-VISTA-04,Vista,Schedule published Vista output,Existing documented task/exception path,"Self-service supported HTTPS JSON connection flow with credential references/testing/discovery; datasets including supported modeling/calculations; reviewed publication; reports/charts/expressions and dashboard composition; blank-start/template selection, draft recovery, current-data preview and versioned runs; Scheduler report/dashboard bindings.",E01; E05; E06; E18; E19,VISTA-04-01; VISTA-04-02; VISTA-04-03; VISTA-04-04; VISTA-04-05; VISTA-04-06,R1-G06,Not run
R1-VISTA-05,Vista,Exception / recovery,Existing documented task/exception path,"Self-service supported HTTPS JSON connection flow with credential references/testing/discovery; datasets including supported modeling/calculations; reviewed publication; reports/charts/expressions and dashboard composition; blank-start/template selection, draft recovery, current-data preview and versioned runs; Scheduler report/dashboard bindings.",E01; E05; E06; E18; E19,VISTA-EX-01; VISTA-EX-02; VISTA-EX-03; VISTA-EX-04; VISTA-EX-05,R1-G06,Not run
R1-SCHEDULER-01,Enterprise Scheduler,"Define, publish and run a job",Existing documented task/exception path,"Jobs, once/interval/cron schedules, calendars, queues/workers, runs/attempts, bounded backfills, static dependency batches/checkpoints/resume; current-data preview and independent publication; service identity, leases/fencing, retries/cancellation/reruns and audit; registered Nexus source refresh, Vista report/dashboard, Pulse email/letter and recovery cleanup operations.",E07; E08; E09; E01,SCHEDULER-01-01; SCHEDULER-01-02; SCHEDULER-01-03; SCHEDULER-01-04; SCHEDULER-01-05; SCHEDULER-01-06,R1-G07; R1-G08; R1-G09,Not run
R1-SCHEDULER-02,Enterprise Scheduler,Create and operate a schedule,Existing documented task/exception path,"Jobs, once/interval/cron schedules, calendars, queues/workers, runs/attempts, bounded backfills, static dependency batches/checkpoints/resume; current-data preview and independent publication; service identity, leases/fencing, retries/cancellation/reruns and audit; registered Nexus source refresh, Vista report/dashboard, Pulse email/letter and recovery cleanup operations.",E07; E08; E09; E01,SCHEDULER-02-01; SCHEDULER-02-02; SCHEDULER-02-03; SCHEDULER-02-04; SCHEDULER-02-05,R1-G07; R1-G08; R1-G09,Not run
R1-SCHEDULER-03,Enterprise Scheduler,Recover missed work and run dependent batches,Existing documented task/exception path,"Jobs, once/interval/cron schedules, calendars, queues/workers, runs/attempts, bounded backfills, static dependency batches/checkpoints/resume; current-data preview and independent publication; service identity, leases/fencing, retries/cancellation/reruns and audit; registered Nexus source refresh, Vista report/dashboard, Pulse email/letter and recovery cleanup operations.",E07; E08; E09; E01,SCHEDULER-03-01; SCHEDULER-03-02; SCHEDULER-03-03; SCHEDULER-03-04,R1-G07; R1-G08; R1-G09,Not run
R1-SCHEDULER-04,Enterprise Scheduler,Exception / recovery,Existing documented task/exception path,"Jobs, once/interval/cron schedules, calendars, queues/workers, runs/attempts, bounded backfills, static dependency batches/checkpoints/resume; current-data preview and independent publication; service identity, leases/fencing, retries/cancellation/reruns and audit; registered Nexus source refresh, Vista report/dashboard, Pulse email/letter and recovery cleanup operations.",E07; E08; E09; E01,SCHEDULER-EX-01; SCHEDULER-EX-02; SCHEDULER-EX-03; SCHEDULER-EX-04; SCHEDULER-EX-05; SCHEDULER-EX-06,R1-G07; R1-G08; R1-G09,Not run
R1-CUSTODIA-01,Custodia,Configure document capture,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-01-01; CUSTODIA-01-02; CUSTODIA-01-03; CUSTODIA-01-04,,Not run
R1-CUSTODIA-02,Custodia,Capture and work with a document,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-02-01; CUSTODIA-02-02; CUSTODIA-02-03; CUSTODIA-02-04; CUSTODIA-02-05; CUSTODIA-02-06; CUSTODIA-02-07; CUSTODIA-02-08,,Not run
R1-CUSTODIA-03,Custodia,Share and independently review documents,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-03-01; CUSTODIA-03-02; CUSTODIA-03-03,,Not run
R1-CUSTODIA-04,Custodia,Manage retention and preservation,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-04-01; CUSTODIA-04-02; CUSTODIA-04-03; CUSTODIA-04-04,,Not run
R1-CUSTODIA-05,Custodia,Export and archive governed content,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-05-01; CUSTODIA-05-02; CUSTODIA-05-03; CUSTODIA-05-04; CUSTODIA-05-05,,Not run
R1-CUSTODIA-06,Custodia,Recover processing and storage issues,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-06-01; CUSTODIA-06-02,,Not run
R1-CUSTODIA-07,Custodia,Exception / recovery,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-EX-01; CUSTODIA-EX-02; CUSTODIA-EX-03; CUSTODIA-EX-04; CUSTODIA-EX-05,,Not run
R1-MEDES-01,MEDES,Open a case and receive evidence,Existing documented task/exception path,"66 registered source entries covering member/case context, upload and intake, indexing/splitting, review/eligibility, case tasks, secure messages, letter/fax/print-mail work, delivery/response tracking, administration and reporting.",E03; E10; E11,MEDES-01-01; MEDES-01-02; MEDES-01-03,R1-G02; R1-G03; R1-G04,Not run
R1-MEDES-02,MEDES,Request evidence from a named external partner,Existing documented task/exception path,"66 registered source entries covering member/case context, upload and intake, indexing/splitting, review/eligibility, case tasks, secure messages, letter/fax/print-mail work, delivery/response tracking, administration and reporting.",E03; E10; E11,MEDES-02-01,R1-G02; R1-G03; R1-G04,Not run
R1-MEDES-03,MEDES,Review evidence and complete case work,Existing documented task/exception path,"66 registered source entries covering member/case context, upload and intake, indexing/splitting, review/eligibility, case tasks, secure messages, letter/fax/print-mail work, delivery/response tracking, administration and reporting.",E03; E10; E11,MEDES-03-01; MEDES-03-02,R1-G02; R1-G03; R1-G04,Not run
R1-MEDES-04,MEDES,"Communicate, generate correspondence and follow delivery",Existing documented task/exception path,"66 registered source entries covering member/case context, upload and intake, indexing/splitting, review/eligibility, case tasks, secure messages, letter/fax/print-mail work, delivery/response tracking, administration and reporting.",E03; E10; E11,MEDES-04-01; MEDES-04-02; MEDES-04-03; MEDES-04-04,R1-G02; R1-G03; R1-G04,Not run
R1-MEDES-05,MEDES,Monitor work and administer configuration,Existing documented task/exception path,"66 registered source entries covering member/case context, upload and intake, indexing/splitting, review/eligibility, case tasks, secure messages, letter/fax/print-mail work, delivery/response tracking, administration and reporting.",E03; E10; E11,MEDES-05-01; MEDES-05-02; MEDES-05-03,R1-G02; R1-G03; R1-G04,Not run
R1-MEDES-06,MEDES,Exception / recovery,Existing documented task/exception path,"66 registered source entries covering member/case context, upload and intake, indexing/splitting, review/eligibility, case tasks, secure messages, letter/fax/print-mail work, delivery/response tracking, administration and reporting.",E03; E10; E11,MEDES-EX-01; MEDES-EX-02; MEDES-EX-03; MEDES-EX-04; MEDES-EX-05; MEDES-EX-06,R1-G02; R1-G03; R1-G04,Not run
REQ-R1-X01,Core → Tenant → TCP,Cross-module — R1-X01,R1 integration/security/operations acceptance,"Organization, request, tenant, environment and truth references remain traceable; activation waits for every current required owner decision.",E01; E02; E07; E11,R1-X01,R1-G14,Not run
REQ-R1-X02,Tenant / TCP → IAM,Cross-module — R1-X02,R1 integration/security/operations acceptance,Tenant entitlement and IAM user grants are both required; neither automatically creates the other.,E01; E02; E07; E11,R1-X02,R1-G14,Not run
REQ-R1-X03,IAM → Axis,Cross-module — R1-X03,R1 integration/security/operations acceptance,Axis supplies rendering; IAM supplies effective RBAC/ABAC decisions. Direct access cannot bypass a missing grant.,E01; E02; E07; E11,R1-X03,R1-G13,Not run
REQ-R1-X04,Custodia → Tenant evidence,Cross-module — R1-X04,R1 integration/security/operations acceptance,Reviewed evidence identifies an admitted custody version; an incomplete/quarantined upload cannot be treated as accepted proof.,E01; E02; E07; E11,R1-X04,,Not run
REQ-R1-X05,Source → Dataset → Vista report,Cross-module — R1-X05,R1 integration/security/operations acceptance,"Connection, dataset, report and preview receipts reference exact versions; dataset and report reviews are enforced independently.",E01; E02; E07; E11,R1-X05,R1-G06,Not run
REQ-R1-X06,Vista report → Dashboard → Scheduler,Cross-module — R1-X06,R1 integration/security/operations acceptance,A completed owner output is linked to the exact dashboard/job versions; accepted/pending execution is not reported as completed.,E01; E02; E07; E11,R1-X06,R1-G14,Not run
REQ-R1-X07,Dataset → Pulse email → Scheduler,Cross-module — R1-X07,R1 integration/security/operations acceptance,Merge values match current authorized record and pinned template version. Generation alone creates no claim of transport or inbox delivery.,E01; E02; E07; E11,R1-X07,R1-G06,Not run
REQ-R1-X08,Dataset → Pulse letter → Custodia,Cross-module — R1-X08,R1 integration/security/operations acceptance,Output is complete and traceable; no clipped rows or mixed versions. Custody receipt is separately recorded when the handoff is configured.,E01; E02; E07; E11,R1-X08,R1-G06,Not run
REQ-R1-X09,MEDES → Custodia → Regulix,Cross-module — R1-X09,R1 integration/security/operations acceptance,"Case, document/version, task and decision link correctly; denial or return preserves evidence and history.",E01; E02; E07; E11,R1-X09,R1-G02; R1-G03,Not run
REQ-R1-X10,MEDES → Pulse → Provider → Response,Cross-module — R1-X10,R1 integration/security/operations acceptance,"Generated, accepted and delivered states remain distinct; response links to correspondence/case. Parked fax/mail transport remains blocked rather than passed.",E01; E02; E07; E11,R1-X10,R1-G02; R1-G03; R1-G04,Not run
REQ-R1-X11,Nexora → Review → Learning outcome,Cross-module — R1-X11,R1 integration/security/operations acceptance,"Publication, enrollment and completion are separate records; viewing alone cannot confer a passing outcome.",E01; E02; E07; E11,R1-X11,R1-G10,Not run
REQ-R1-X12,Scheduler source refresh → Vista,Cross-module — R1-X12,R1 integration/security/operations acceptance,"Dependency uses confirmed success, retains separate output references and does not imply automatic output piping.",E01; E02; E07; E11,R1-X12,,Not run
REQ-R1-X13,Scheduler failure / resume,Recovery — R1-X13,R1 integration/security/operations acceptance,Failure history is immutable; recovery does not duplicate completed jobs or invent record-level checkpoints.,E01; E02; E07; E11,R1-X13,,Not run
REQ-R1-X14,Scheduler calendar / backfill,Recovery — R1-X14,R1 integration/security/operations acceptance,"No duplicate occurrence; configured bounds enforced. Backfill uses current authorized data, not a historical data reconstruction.",E01; E02; E07; E11,R1-X14,,Not run
REQ-R1-X15,Cross-owner audit trail,Audit — R1-X15,R1 integration/security/operations acceptance,Ownership and lineage are explainable without raw credentials; viewer access remains scoped.,E01; E02; E07; E11,R1-X15,,Not run
REQ-R1-S01,IAM,Security — R1-S01,R1 integration/security/operations acceptance,Profile switching does not create independence; same-person approval remains denied and true independent review succeeds where eligible.,E01; E02; E07; E11,R1-S01,,Not run
REQ-R1-S02,IAM / Axis,Security — R1-S02,R1 integration/security/operations acceptance,UI and server deny unauthorized access; hidden navigation is not the sole protection.,E01; E02; E07; E11,R1-S02,,Not run
REQ-R1-S03,All data owners,Security — R1-S03,R1 integration/security/operations acceptance,No cross-tenant/domain data leakage or update; current server context controls access.,E01; E02; E07; E11,R1-S03,,Not run
REQ-R1-S04,IAM / Axis,Security — R1-S04,R1 integration/security/operations acceptance,Field/action policy is enforced at data/execution boundary as well as rendering.,E01; E02; E07; E11,R1-S04,,Not run
REQ-R1-S05,Dynamic navigation,Security — R1-S05,R1 integration/security/operations acceptance,Revoked access ceases to work after the supported refresh/expiry boundary; no static menu grants authority.,E01; E02; E07; E11,R1-S05,,Not run
REQ-R1-S06,Scheduler,Security — R1-S06,R1 integration/security/operations acceptance,Dispatch fails authorization and creates no owner output; original failure is retained.,E01; E02; E07; E11,R1-S06,,Not run
REQ-R1-S07,Sources / previews,Security — R1-S07,R1 integration/security/operations acceptance,"Only permitted data is returned; credentials are referenced, never exposed as raw secrets in client output.",E01; E02; E07; E11,R1-S07,,Not run
REQ-R1-S08,Version governance,Security — R1-S08,R1 integration/security/operations acceptance,Stale/tampered content cannot inherit approval; successor requires the applicable current review.,E01; E02; E07; E11,R1-S08,,Not run
REQ-R1-S09,Sessions / notifications,Security — R1-S09,R1 integration/security/operations acceptance,Authentication return preserves context; the link does not confer access or approve work. Expired/denied access is handled clearly.,E01; E02; E07; E11,R1-S09,,Not run
REQ-R1-S10,Account forms,Security / usability — R1-S10,R1 integration/security/operations acceptance,Stale challenge is explained and recoverable; secure verification stays enforced and the user is not trapped.,E01; E02; E07; E11,R1-S10,,Not run
REQ-R1-L01,Generic lifecycle,Lifecycle — R1-L01,R1 integration/security/operations acceptance,New default follows contract; explicit false is preserved; ordinary editing never silently reactivates.,E01; E02; E07; E11,R1-L01,,Not run
REQ-R1-L02,Generic lifecycle,Lifecycle — R1-L02,R1 integration/security/operations acceptance,"New selection honors availability; historical lineage remains. Restore is explicit and policy-controlled, not a hard delete.",E01; E02; E07; E11,R1-L02,,Not run
REQ-R1-L03,Concurrency / retries,Recovery — R1-L03,R1 integration/security/operations acceptance,Stale update conflicts safely and uncertain retry does not duplicate business objects or execution.,E01; E02; E07; E11,R1-L03,,Not run
REQ-R1-U01,Shared UI,Presentation — R1-U01,R1 integration/security/operations acceptance,Consistent readable layouts; internal SPA navigation retains shell; intentional auth/external transitions are distinguished.,E01; E02; E07; E11,R1-U01,,Not run
REQ-R1-U02,Originating grid approvals,Presentation / security — R1-U02,R1 integration/security/operations acceptance,Review stays linked to originating record; eligibility/current state govern actions on UI and API; completed work cannot be approved again.,E01; E02; E07; E11,R1-U02,,Not run
REQ-R1-U03,Source-to-Studio navigation,Usability — R1-U03,R1 integration/security/operations acceptance,Selected source/dataset/details persist; blank initial canvas and optional template choice are clear and recoverable.,E01; E02; E07; E11,R1-U03,,Not run
REQ-R1-U04,Rendered output,Output — R1-U04,R1 integration/security/operations acceptance,"No lost/clipped rows, wrong totals or version mismatch; pagination and responsive output fit supported target.",E01; E02; E07; E11,R1-U04,,Not run
REQ-R1-O01,Release / operations,Operational — R1-O01,R1 integration/security/operations acceptance,Installed components match frozen baseline; readiness and completed owner output are evidenced independently.,E01; E02; E07; E11,R1-O01,R1-G14,Not run
REQ-R1-O02,Recovery / rollback,Operational — R1-O02,R1 integration/security/operations acceptance,Recovery evidence identifies exact baseline and limits; external effects are reconciled rather than assumed reversed.,E01; E02; E07; E11,R1-O02,R1-G15,Not run
REQ-R1-O03,Performance / accessibility,Nonfunctional — R1-O03,R1 integration/security/operations acceptance,Results meet agreed thresholds or are logged as defects; this package supplies no invented SLA or blanket accessibility certification.,E01; E02; E07; E11,R1-O03,R1-G15,Not run