Finding,Topic,Disposition,Worked cases,Closure evidence,Business acceptance
QA-01,Requirements do not link to the new worked cases,DOCUMENTATION COMPLETE,,129 requirements linked to exact worked cases; 186 Custodia baseline context links; workbook Requirements updated.,Record actual client outcomes separately.
QA-02,Journey-specific screenshot and step coverage is incomplete,DOCUMENTATION COMPLETE,,Every worked chapter in both editions includes current screen context and ordered step callouts. Illustration scope is explicit.,Record actual client outcomes separately.
QA-03,"Role, fixture and per-case evidence preparation is too broad",DOCUMENTATION COMPLETE,,210 per-case actor/record preparation rows and source-assertion mappings.,Record actual client outcomes separately.
IAM-01,Copy menu access from one or more roles,DOCUMENTATION COMPLETE,KRN-FLOW-IAM-01,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
IAM-02,Bulk changes with mixed results and interrupted processing,DOCUMENTATION COMPLETE,KRN-FLOW-IAM-02,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
IAM-03,User Access Hierarchy investigation and drilldown,DOCUMENTATION COMPLETE,KRN-FLOW-IAM-03,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
IAM-04,Personal-information contact preferences and enrollment selection,DOCUMENTATION COMPLETE,KRN-FLOW-IAM-04,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
PULSE-01,"Browser push opt-in, profile binding and unsubscribe",DOCUMENTATION COMPLETE,KRN-FLOW-PULSE-01,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
PULSE-02,Author and review the correspondence catalogue before generation,DOCUMENTATION COMPLETE,KRN-FLOW-PULSE-02,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
PULSE-03,"Suppressed, future and expired generation policies",DOCUMENTATION COMPLETE,KRN-FLOW-PULSE-03,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
PULSE-04,Channel setup and provider-readiness boundaries,DOCUMENTATION COMPLETE,KRN-FLOW-PULSE-04,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
PULSE-05,Pulse generation queue recovery versus Enterprise Scheduler recovery,DOCUMENTATION COMPLETE,KRN-FLOW-PULSE-05,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
AXIS-01,Profile/locale-specific experience and restrictive overrides,DOCUMENTATION COMPLETE,KRN-FLOW-AXIS-01,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
AXIS-02,Rollback and the distinction between publication and activation,DOCUMENTATION COMPLETE,KRN-FLOW-AXIS-02,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
CUSTODIA-01,Nested collection moves and inherited collection holds,DOCUMENTATION COMPLETE,KRN-FLOW-CUSTODIA-01,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
CUSTODIA-02,Typed internal and external document relationships,DOCUMENTATION COMPLETE,KRN-FLOW-CUSTODIA-02,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
CUSTODIA-03,Private page notes independently of redaction,DOCUMENTATION COMPLETE,KRN-FLOW-CUSTODIA-03,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
CUSTODIA-04,Encrypted supporting-copy creation and integrity verification,DOCUMENTATION COMPLETE,KRN-FLOW-CUSTODIA-04,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
CUSTODIA-05,Persisted storage investigations and scheduled reconciliation,DOCUMENTATION COMPLETE,KRN-FLOW-CUSTODIA-05,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
CUSTODIA-06,Multi-file/ZIP intake and format-specific partial recovery,DOCUMENTATION COMPLETE,KRN-FLOW-CUSTODIA-06,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
MEDES-01,"Administration, status meanings and owner settings",DOCUMENTATION COMPLETE,KRN-FLOW-MEDES-01,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
MEDES-02,Fax-cover fields and exact reviewed transmission packet,DOCUMENTATION COMPLETE,KRN-FLOW-MEDES-02,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
NEXORA-01,"Discussion creation, replies and moderation",DOCUMENTATION COMPLETE,KRN-FLOW-NEXORA-01,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
NEXORA-02,Policy authoring/attestation and competency/readiness modeling,DOCUMENTATION COMPLETE,KRN-FLOW-NEXORA-02; KRN-FLOW-NEXORA-03,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
NEXORA-03,"Governed evidence-package request, approval, download and revocation",DOCUMENTATION COMPLETE,KRN-FLOW-NEXORA-04,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
NEXORA-04,"Learning administration, FAQ and announcements",DOCUMENTATION COMPLETE,KRN-FLOW-NEXORA-05; KRN-FLOW-NEXORA-06,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
NEXORA-05,"Learner saved content, ratings, notes and intelligence views",DOCUMENTATION COMPLETE,KRN-FLOW-NEXORA-07,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
REGULIX-01,"Timer wait, due-time advancement and repeated polling",DOCUMENTATION COMPLETE,KRN-FLOW-REGULIX-01,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
REGULIX-02,Claim/delegate/release and per-stage task eligibility,DOCUMENTATION COMPLETE,KRN-FLOW-REGULIX-02,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
REGULIX-03,Current-context and decision/event-driven CMMN sentries,DOCUMENTATION COMPLETE,KRN-FLOW-REGULIX-03,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
REGULIX-04,Incident investigation and closure,DOCUMENTATION COMPLETE,KRN-FLOW-REGULIX-04,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
REGULIX-05,Loop and manually activated multi-instance process work,DOCUMENTATION COMPLETE,KRN-FLOW-REGULIX-05; KRN-FLOW-REGULIX-06,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
REGULIX-06,Simulation/process suites and terminal instance archive,DOCUMENTATION COMPLETE,KRN-FLOW-REGULIX-07; KRN-FLOW-REGULIX-08,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
TENANT-01,Separate parent-relationship and branding change walkthroughs,DOCUMENTATION COMPLETE,KRN-FLOW-TENANT-01; KRN-FLOW-TENANT-02,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
TENANT-02,Custodia supporting evidence through tenant identity review,DOCUMENTATION COMPLETE,KRN-FLOW-TENANT-03,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
LIFECYCLE-01,Generic active/inactive lifecycle with explicit false retained,DOCUMENTATION COMPLETE,KRN-FLOW-CORE-01,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
SCOPE-01,Asset Operations was requested but is outside the named 14-module library,DOCUMENTATION COMPLETE,KRN-FLOW-SUPPORTING-01,"Dedicated procedures in both editions; linked preparation, assertions and editable UAT cases.",Record actual client outcomes separately.
PROVIDER-01,Provider-dependent capabilities require explicit readiness boundaries,DOCUMENTATION COMPLETE,,Provider-readiness matrix explicitly distinguishes delivered local/owner behavior from configured external services and unselected providers.,Record actual client outcomes separately.