Regulix · UAT exercises
Run and record the worked journeys
Ten concrete operating models, 47 checks and separate evidence of the client’s observed outcome.
How to execute
- Prepare the authorized tenant, profiles, training definitions and dependencies listed in the chosen chapter.
- Record the environment and exact saved definition/version, then perform each ordered action.
- Compare the observed result with the expected result. Attach the returned record reference and a permitted screenshot or result export.
- Record failures and change requests with their owner; retest after correction. Keep the original run evidence.
| Exercise | Business outcome | Manual | Demo |
|---|---|---|---|
| RG-01 | Govern a subscription approval policy and its replacement | Procedure | Presentation |
| RG-02 | Create and evaluate the score-threshold decision table | Procedure | Presentation |
| RG-03 | Start and complete the exercised human-review process | Procedure | Presentation |
| RG-04 | Follow event correlation, a decision gateway and four review stages | Procedure | Presentation |
| RG-05 | Complete a staged case, its required tasks and milestone | Procedure | Presentation |
| RG-06 | Build the exercised weighted scorecard and reconcile its total | Procedure | Presentation |
| RG-07 | Connect two decisions as a chain and dependency graph | Procedure | Presentation |
| RG-08 | Explain four policy-combining algorithms with the same facts | Procedure | Presentation |
| RG-09 | Test warning and breach boundaries, then inspect an incident | Procedure | Presentation |
| RG-10 | Recover updates and retries without losing the original instance | Procedure | Presentation |
Engineering evidence
| Evidence | Coverage | Execution scope |
|---|---|---|
| RG-E01 | 17 checks passed; ordinary self-review, conflicting policy and stale version denied. | Rollback database exercise |
| RG-E02 | 24 checks passed; native evaluation/audit, pinned model, tenant and evaluator checks. | Rollback database exercise |
| RG-E03 | Persisted start, denied maker completion and eligible completion passed. | Connected HTTP acceptance in disposable database |
| RG-E04 | Approved and default branches, scope checks, role checks and service retry cases are recorded in the passing engine suite. | Engine application and native provider tests |
| RG-E05 | Required work, durable case updates and multiple-stage completion exercised; live bindings were not published by this test. | Engine tests and connected HTTP acceptance in disposable database |
| RG-E06 | Native scorecard, 92/HIGH result, band mapping, pinned content and denied checker execution passed. | Rollback database exercise |
| RG-E07 | Chain and graph return ALLOW; child audit and tenant boundary checks passed. | Rollback database exercise |
| RG-E08 | Four combining algorithms, no-applicable-policy result and tenant/evaluator checks passed. | Rollback database exercise |
| RG-E09 | Four valid cases passed and one deliberately invalid input returned an error; incident-policy CRUD/replay/version guards passed. | Rollback database authoring/test exercise |
| RG-E10 | Variable update, stable replay, stale-version rejection and receipt recovery after transport recreation passed. | Connected HTTP acceptance in disposable database |
Download the evidence mapping and source digests. These retained engineering runs support the worked models; client execution results are recorded independently in the sheets above.