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epic E4: case, evidence, and human decisions #14

Description

@veil-chow-fyaic

Outcome: a reviewer can understand, evidence, resolve and record a scoped final human disposition without erasing history or allowing an automated clearance path.

Scope: TS-401 through TS-405; existing issue #8.

Requirements: FR-CAS-001 through 008 and FR-AUD-001 through 002.

Exit evidence:

  • P0/P1/P2 state-machine and forbidden-transition tests
  • Append-only evidence/finding events
  • Authorized clear/block/no-action decision, scope, expiry and invalidation
  • Minimal accessible reviewer flow
  • Redacted decision-first audit/evidence pack

Risks: reviewer authority/four-eyes unresolved, inadequate human intervention, audit mutation, usability/workload.

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    area/architectureArchitecture, contracts, and decision recordsphase/1-mvpRequired or evaluated for the Phase 1 service MVPpriority/nowRefine or execute now for the current sprint/critical pathrisk/complianceLegal/compliance interpretation or control risktype/epicEnd-to-end capability spanning multiple stories

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