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epic E4: case, evidence, and human decisions #14
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area/architectureArchitecture, contracts, and decision recordsArchitecture, contracts, and decision recordsphase/1-mvpRequired or evaluated for the Phase 1 service MVPRequired or evaluated for the Phase 1 service MVPpriority/nowRefine or execute now for the current sprint/critical pathRefine or execute now for the current sprint/critical pathrisk/complianceLegal/compliance interpretation or control riskLegal/compliance interpretation or control risktype/epicEnd-to-end capability spanning multiple storiesEnd-to-end capability spanning multiple stories
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area/architectureArchitecture, contracts, and decision recordsArchitecture, contracts, and decision recordsphase/1-mvpRequired or evaluated for the Phase 1 service MVPRequired or evaluated for the Phase 1 service MVPpriority/nowRefine or execute now for the current sprint/critical pathRefine or execute now for the current sprint/critical pathrisk/complianceLegal/compliance interpretation or control riskLegal/compliance interpretation or control risktype/epicEnd-to-end capability spanning multiple storiesEnd-to-end capability spanning multiple stories
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:
Risks: reviewer authority/four-eyes unresolved, inadequate human intervention, audit mutation, usability/workload.