R1 · UAT handover
Prepare, test and hand over
Scope, release evidence, test cases, deployment and gateway runbooks, known dependencies and acceptance records.
Business acceptance remains open. The existing 280 cases and 26 additional cases require execution against the agreed target baseline. Recorded technical checks are separate evidence. MEDES requires activation before its live business journey.
Handover and operational runbooks
UAT execution and defect guide
Release and support runbook
Deployment pipeline
Kong gateway operations
Regression suite and recorded results
Current additions
| Feature | Module | Change | Operating impact |
|---|---|---|---|
| F01 | IAM | Explicit domain/profile mapping | Approved domain creation starts with zero profile links; pending mappings do not grant eligibility. |
| F02 | Axis | Governed screen authoring | Create Screen, source/field definitions, access mapping, draft, preview and originating-record review. |
| F03 | IAM / Axis | Reviews on the owning record | Review pending master, mapping, screen and control changes in their originating workspace. |
| F04 | IAM | Named Super Administrator | Explicit scoped same-person review with administrator evidence; ordinary profiles retain independence checks. |
| F05 | Axis | Screen and control metadata | Screen title/help and control label/help/format maintained through governed presentation changes. |
| F06 | Axis | Owning screen controls | Controls list owning screens first; details and controls share context, refresh and Back behavior. |
| F07 | Pulse / IAM | Notification outcome links | Published notification OPEN contract restored; recipient/context checks retained. |
| F08 | MEDES | Activation qualification | Installed technical package; role grants, enabled APIs and review-route activation remain pending. |
| F09 | Kernel | Documentation hub | Master index, separate manuals/demos/UAT, linked modules, current supplement and offline downloads. |
| F10 | Axis | Consistent screen authoring and explicit header help | Shared record tabs, responsive form grid, Cancel/Save footer and multiline screen-header help stored in existing metadata. |
| F11 | Axis | Bounded authorized editor options | Prepared authorization context eliminates repeated source checks; source and permission results remain unchanged. |
Editable registers
- Access Prerequisites
- Additional Uat Cases
- Defect Register
- Deployment Files
- Deployment Pipeline
- Entry Gates
- Environment Baseline
- Evidence Register
- Exit Gates
- Feature Updates
- Historical Production Reads
- Kernel Component Crosswalk
- Known Gaps And Dependencies
- Kong Gateway
- Migration Inventory
- New Evidence
- Originating Row Reviews
- R1 Scope
- Regression Source Hashes
- Regression Suites
- Release Baseline
- Requirements Traceability
- Screen Acceptance
- Sign Off
- Technical Evidence
- Test Data Register
- Uat Cases