Requirement ID,Module / integration,Requirement / journey,Basis,Acceptance scope / expected behavior,Evidence IDs,Case IDs,Dependencies,UAT result,Worked case IDs,User guide chapters,Demo chapters,Source mapping,Mapping qualification
R1-CORE-01,Kernel Core,Maintain shared business records,Existing documented task/exception path,"Person/organization onboarding; contacts and addresses; relationships, classifications and geography; state/reason definition authoring, reviewed publication and contextual evaluation.",E01; E11,CORE-01-01; CORE-01-02; CORE-01-03; CORE-01-04; KRN-CORE-01; KRN-CORE-02; KRN-CORE-03; KRN-CORE-04; KRN-CORE-05; KRN-CORE-06; KRN-CORE-08,R1-G14,Awaiting client validation,KRN-CORE-01; KRN-CORE-02; KRN-CORE-03; KRN-CORE-04; KRN-CORE-05; KRN-CORE-06; KRN-CORE-08,user-guides/index.html#core-manual/worked-organization; user-guides/index.html#core-manual/worked-person; user-guides/index.html#core-manual/worked-contacts; user-guides/index.html#core-manual/worked-relationships; user-guides/index.html#core-manual/worked-geography; user-guides/index.html#core-manual/worked-reference; user-guides/index.html#core-manual/worked-assurance,demo-walkthroughs/index.html#core-demo/worked-organization; demo-walkthroughs/index.html#core-demo/worked-person; demo-walkthroughs/index.html#core-demo/worked-contacts; demo-walkthroughs/index.html#core-demo/worked-relationships; demo-walkthroughs/index.html#core-demo/worked-geography; demo-walkthroughs/index.html#core-demo/worked-reference; demo-walkthroughs/index.html#core-demo/worked-assurance,CASE-E-KRN-CORE-01; CASE-E-KRN-CORE-02; CASE-E-KRN-CORE-03; CASE-E-KRN-CORE-04; CASE-E-KRN-CORE-05; CASE-E-KRN-CORE-06; CASE-E-KRN-CORE-08,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-CORE-02,Kernel Core,Publish a state and reason contract,Existing documented task/exception path,"Person/organization onboarding; contacts and addresses; relationships, classifications and geography; state/reason definition authoring, reviewed publication and contextual evaluation.",E01; E11,CORE-02-01; KRN-CORE-07,R1-G14,Awaiting client validation,KRN-CORE-07,user-guides/index.html#core-manual/worked-state-model,demo-walkthroughs/index.html#core-demo/worked-state-model,CASE-E-KRN-CORE-07,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-CORE-03,Kernel Core,Exception / recovery,Existing documented task/exception path,"Person/organization onboarding; contacts and addresses; relationships, classifications and geography; state/reason definition authoring, reviewed publication and contextual evaluation.",E01; E11,CORE-EX-01; CORE-EX-02; CORE-EX-03; CORE-EX-04; KRN-FLOW-CORE-01; KRN-CORE-04; KRN-CORE-07,R1-G14,Awaiting client validation,KRN-FLOW-CORE-01; KRN-CORE-04; KRN-CORE-07,user-guides/index.html#core-manual/worked-flow-explicit-inactive; user-guides/index.html#core-manual/worked-relationships; user-guides/index.html#core-manual/worked-state-model,demo-walkthroughs/index.html#core-demo/worked-flow-explicit-inactive; demo-walkthroughs/index.html#core-demo/worked-relationships; demo-walkthroughs/index.html#core-demo/worked-state-model,FLOW-E-LIFECYCLE-01; CASE-E-KRN-CORE-04; CASE-E-KRN-CORE-07,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-TENANT-01,Tenant Engine,Register and prepare a tenant,Existing documented task/exception path,Resumable onboarding requests; registration review; Core organization binding; identity evidence; typed configuration publication; commercial plans/subscriptions; domain ownership challenges and owner readiness steps.,E01; E11,TENANT-01-01; TENANT-01-02; TENANT-01-03; TENANT-01-04; TENANT-01-05; TENANT-01-06; TENANT-01-07; KRN-TENANT-01; KRN-TENANT-02; KRN-TENANT-03; KRN-TENANT-04; KRN-TENANT-05; KRN-TENANT-06; KRN-TENANT-07; KRN-TENANT-08; KRN-TENANT-09; KRN-TENANT-10; KRN-FLOW-TENANT-01; KRN-FLOW-TENANT-02; KRN-FLOW-TENANT-03,R1-G14,Awaiting client validation,KRN-TENANT-01; KRN-TENANT-02; KRN-TENANT-03; KRN-TENANT-04; KRN-TENANT-05; KRN-TENANT-06; KRN-TENANT-07; KRN-TENANT-08; KRN-TENANT-09; KRN-TENANT-10; KRN-FLOW-TENANT-01; KRN-FLOW-TENANT-02; KRN-FLOW-TENANT-03,user-guides/index.html#tenant-manual/worked-intake; user-guides/index.html#tenant-manual/worked-provision; user-guides/index.html#tenant-manual/worked-identity; user-guides/index.html#tenant-manual/worked-configuration; user-guides/index.html#tenant-manual/worked-commercial; user-guides/index.html#tenant-manual/worked-domain; user-guides/index.html#tenant-manual/worked-truth; user-guides/index.html#tenant-manual/worked-lifecycle; user-guides/index.html#tenant-manual/worked-type-review; user-guides/index.html#tenant-manual/worked-domain-renewal; user-guides/index.html#tenant-manual/worked-flow-parent-relationship; user-guides/index.html#tenant-manual/worked-flow-branding; user-guides/index.html#tenant-manual/worked-flow-custody-identity,demo-walkthroughs/index.html#tenant-demo/worked-intake; demo-walkthroughs/index.html#tenant-demo/worked-provision; demo-walkthroughs/index.html#tenant-demo/worked-identity; demo-walkthroughs/index.html#tenant-demo/worked-configuration; demo-walkthroughs/index.html#tenant-demo/worked-commercial; demo-walkthroughs/index.html#tenant-demo/worked-domain; demo-walkthroughs/index.html#tenant-demo/worked-truth; demo-walkthroughs/index.html#tenant-demo/worked-lifecycle; demo-walkthroughs/index.html#tenant-demo/worked-type-review; demo-walkthroughs/index.html#tenant-demo/worked-domain-renewal; demo-walkthroughs/index.html#tenant-demo/worked-flow-parent-relationship; demo-walkthroughs/index.html#tenant-demo/worked-flow-branding; demo-walkthroughs/index.html#tenant-demo/worked-flow-custody-identity,CASE-E-KRN-TENANT-01; CASE-E-KRN-TENANT-02; CASE-E-KRN-TENANT-03; CASE-E-KRN-TENANT-04; CASE-E-KRN-TENANT-05; CASE-E-KRN-TENANT-06; CASE-E-KRN-TENANT-07; CASE-E-KRN-TENANT-08; CASE-E-KRN-TENANT-09; CASE-E-KRN-TENANT-10; FLOW-E-TENANT-01; FLOW-E-TENANT-01; FLOW-E-TENANT-02,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-TENANT-02,Tenant Engine,Exception / recovery,Existing documented task/exception path,Resumable onboarding requests; registration review; Core organization binding; identity evidence; typed configuration publication; commercial plans/subscriptions; domain ownership challenges and owner readiness steps.,E01; E11,TENANT-EX-01; TENANT-EX-02; TENANT-EX-03; TENANT-EX-04; TENANT-EX-05; KRN-TENANT-07; KRN-TENANT-08; KRN-TENANT-10,R1-G14,Awaiting client validation,KRN-TENANT-07; KRN-TENANT-08; KRN-TENANT-10,user-guides/index.html#tenant-manual/worked-truth; user-guides/index.html#tenant-manual/worked-lifecycle; user-guides/index.html#tenant-manual/worked-domain-renewal,demo-walkthroughs/index.html#tenant-demo/worked-truth; demo-walkthroughs/index.html#tenant-demo/worked-lifecycle; demo-walkthroughs/index.html#tenant-demo/worked-domain-renewal,CASE-E-KRN-TENANT-07; CASE-E-KRN-TENANT-08; CASE-E-KRN-TENANT-10,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-TCP-01,Tenant Control Plane,Prepare and activate an environment,Existing documented task/exception path,"Environment registry and review; deployment-plan evidence/probes; configuration promotion; residency/support checks; module grants; lifecycle activation, suspension/restoration and exit paths.",E01; E11,TCP-01-01; TCP-01-02; TCP-01-03; TCP-01-04; TCP-01-05; KRN-TCP-01; KRN-TCP-02; KRN-TCP-03; KRN-TCP-04; KRN-TCP-05; KRN-TCP-06; KRN-TCP-08,R1-G14,Awaiting client validation,KRN-TCP-01; KRN-TCP-02; KRN-TCP-03; KRN-TCP-04; KRN-TCP-05; KRN-TCP-06; KRN-TCP-08,user-guides/index.html#tcp-manual/worked-environment; user-guides/index.html#tcp-manual/worked-deployment; user-guides/index.html#tcp-manual/worked-promotion; user-guides/index.html#tcp-manual/worked-policy; user-guides/index.html#tcp-manual/worked-entitlement; user-guides/index.html#tcp-manual/worked-activation; user-guides/index.html#tcp-manual/worked-suspension,demo-walkthroughs/index.html#tcp-demo/worked-environment; demo-walkthroughs/index.html#tcp-demo/worked-deployment; demo-walkthroughs/index.html#tcp-demo/worked-promotion; demo-walkthroughs/index.html#tcp-demo/worked-policy; demo-walkthroughs/index.html#tcp-demo/worked-entitlement; demo-walkthroughs/index.html#tcp-demo/worked-activation; demo-walkthroughs/index.html#tcp-demo/worked-suspension,CASE-E-KRN-TCP-01; CASE-E-KRN-TCP-02; CASE-E-KRN-TCP-03; CASE-E-KRN-TCP-04; CASE-E-KRN-TCP-05; CASE-E-KRN-TCP-06; CASE-E-KRN-TCP-08,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-TCP-02,Tenant Control Plane,Close a tenant exit case,Existing documented task/exception path,"Environment registry and review; deployment-plan evidence/probes; configuration promotion; residency/support checks; module grants; lifecycle activation, suspension/restoration and exit paths.",E01; E11,TCP-02-01; KRN-TCP-07,R1-G14,Awaiting client validation,KRN-TCP-07,user-guides/index.html#tcp-manual/worked-exit,demo-walkthroughs/index.html#tcp-demo/worked-exit,CASE-E-KRN-TCP-07,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-TCP-03,Tenant Control Plane,Exception / recovery,Existing documented task/exception path,"Environment registry and review; deployment-plan evidence/probes; configuration promotion; residency/support checks; module grants; lifecycle activation, suspension/restoration and exit paths.",E01; E11,TCP-EX-01; TCP-EX-02; TCP-EX-03; TCP-EX-04; TCP-EX-05; KRN-TCP-02; KRN-TCP-06; KRN-TCP-07,R1-G14,Awaiting client validation,KRN-TCP-02; KRN-TCP-06; KRN-TCP-07,user-guides/index.html#tcp-manual/worked-deployment; user-guides/index.html#tcp-manual/worked-activation; user-guides/index.html#tcp-manual/worked-exit,demo-walkthroughs/index.html#tcp-demo/worked-deployment; demo-walkthroughs/index.html#tcp-demo/worked-activation; demo-walkthroughs/index.html#tcp-demo/worked-exit,CASE-E-KRN-TCP-02; CASE-E-KRN-TCP-06; CASE-E-KRN-TCP-07,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-AXIS-01,Axis,Configure and publish a screen experience,Existing documented task/exception path,Screen and control inventory; labels and presentation; mapping drafts and owner/independent reviews; configuration and experience versions; profile variations; governed activation and rollback.,E01; E02; E13,AXIS-01-01; AXIS-01-02; AXIS-01-03; AXIS-01-04; KRN-AXIS-01; KRN-AXIS-02; KRN-AXIS-03; KRN-AXIS-04; KRN-AXIS-05; KRN-AXIS-06; KRN-AXIS-07; KRN-FLOW-AXIS-01; KRN-FLOW-AXIS-02,R1-G13,Awaiting client validation,KRN-AXIS-01; KRN-AXIS-02; KRN-AXIS-03; KRN-AXIS-04; KRN-AXIS-05; KRN-AXIS-06; KRN-AXIS-07; KRN-FLOW-AXIS-01; KRN-FLOW-AXIS-02,user-guides/index.html#axis-manual/worked-find-owner; user-guides/index.html#axis-manual/worked-screen-help; user-guides/index.html#axis-manual/worked-control-label; user-guides/index.html#axis-manual/worked-author; user-guides/index.html#axis-manual/worked-bindings; user-guides/index.html#axis-manual/worked-publication; user-guides/index.html#axis-manual/worked-retirement; user-guides/index.html#axis-manual/worked-flow-experience-scope; user-guides/index.html#axis-manual/worked-flow-experience-rollback,demo-walkthroughs/index.html#axis-demo/worked-find-owner; demo-walkthroughs/index.html#axis-demo/worked-screen-help; demo-walkthroughs/index.html#axis-demo/worked-control-label; demo-walkthroughs/index.html#axis-demo/worked-author; demo-walkthroughs/index.html#axis-demo/worked-bindings; demo-walkthroughs/index.html#axis-demo/worked-publication; demo-walkthroughs/index.html#axis-demo/worked-retirement; demo-walkthroughs/index.html#axis-demo/worked-flow-experience-scope; demo-walkthroughs/index.html#axis-demo/worked-flow-experience-rollback,CASE-E-KRN-AXIS-01; CASE-E-KRN-AXIS-02; CASE-E-KRN-AXIS-03; CASE-E-KRN-AXIS-04; CASE-E-KRN-AXIS-05; CASE-E-KRN-AXIS-06; CASE-E-KRN-AXIS-07; FLOW-E-AXIS-01; FLOW-E-AXIS-02,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-AXIS-02,Axis,Resolve an invalidated mapping review,Existing documented task/exception path,Screen and control inventory; labels and presentation; mapping drafts and owner/independent reviews; configuration and experience versions; profile variations; governed activation and rollback.,E01; E02; E13,AXIS-02-01; KRN-AXIS-08,R1-G13,Awaiting client validation,KRN-AXIS-08,user-guides/index.html#axis-manual/worked-mapping-drift,demo-walkthroughs/index.html#axis-demo/worked-mapping-drift,CASE-E-KRN-AXIS-08,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-AXIS-03,Axis,Exception / recovery,Existing documented task/exception path,Screen and control inventory; labels and presentation; mapping drafts and owner/independent reviews; configuration and experience versions; profile variations; governed activation and rollback.,E01; E02; E13,AXIS-EX-01; AXIS-EX-02; AXIS-EX-03; AXIS-EX-04; AXIS-EX-05; KRN-AXIS-08; KRN-AXIS-05; KRN-FLOW-AXIS-02,R1-G13,Awaiting client validation,KRN-AXIS-08; KRN-AXIS-05; KRN-FLOW-AXIS-02,user-guides/index.html#axis-manual/worked-mapping-drift; user-guides/index.html#axis-manual/worked-bindings; user-guides/index.html#axis-manual/worked-flow-experience-rollback,demo-walkthroughs/index.html#axis-demo/worked-mapping-drift; demo-walkthroughs/index.html#axis-demo/worked-bindings; demo-walkthroughs/index.html#axis-demo/worked-flow-experience-rollback,CASE-E-KRN-AXIS-08; CASE-E-KRN-AXIS-05; FLOW-E-AXIS-02,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-TIMEVAULT-01,TimeVault,Maintain an effective-dated Country and State,Existing documented task/exception path,Country/State authoring; current/as-of views; temporal change proposals and Slice and Dice; independent decisions; preserved versions and applicable role-version integration.,E01; E14,TIMEVAULT-01-01; TIMEVAULT-01-02; TIMEVAULT-01-03; TIMEVAULT-01-04; KRN-TIMEVAULT-01; KRN-TIMEVAULT-02; KRN-TIMEVAULT-03; KRN-TIMEVAULT-05; KRN-TIMEVAULT-06; KRN-TIMEVAULT-07,,Awaiting client validation,KRN-TIMEVAULT-01; KRN-TIMEVAULT-02; KRN-TIMEVAULT-03; KRN-TIMEVAULT-05; KRN-TIMEVAULT-06; KRN-TIMEVAULT-07,user-guides/index.html#timevault-manual/worked-country; user-guides/index.html#timevault-manual/worked-state; user-guides/index.html#timevault-manual/worked-edit; user-guides/index.html#timevault-manual/worked-review; user-guides/index.html#timevault-manual/worked-history; user-guides/index.html#timevault-manual/worked-withdraw,demo-walkthroughs/index.html#timevault-demo/worked-country; demo-walkthroughs/index.html#timevault-demo/worked-state; demo-walkthroughs/index.html#timevault-demo/worked-edit; demo-walkthroughs/index.html#timevault-demo/worked-review; demo-walkthroughs/index.html#timevault-demo/worked-history; demo-walkthroughs/index.html#timevault-demo/worked-withdraw,CASE-E-KRN-TIMEVAULT-01; CASE-E-KRN-TIMEVAULT-02; CASE-E-KRN-TIMEVAULT-03; CASE-E-KRN-TIMEVAULT-05; CASE-E-KRN-TIMEVAULT-06; CASE-E-KRN-TIMEVAULT-07,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-TIMEVAULT-02,TimeVault,Slice and Dice an existing period,Existing documented task/exception path,Country/State authoring; current/as-of views; temporal change proposals and Slice and Dice; independent decisions; preserved versions and applicable role-version integration.,E01; E14,TIMEVAULT-02-01; KRN-TIMEVAULT-04,,Awaiting client validation,KRN-TIMEVAULT-04,user-guides/index.html#timevault-manual/worked-slice,demo-walkthroughs/index.html#timevault-demo/worked-slice,CASE-E-KRN-TIMEVAULT-04,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-TIMEVAULT-03,TimeVault,Exception / recovery,Existing documented task/exception path,Country/State authoring; current/as-of views; temporal change proposals and Slice and Dice; independent decisions; preserved versions and applicable role-version integration.,E01; E14,TIMEVAULT-EX-01; TIMEVAULT-EX-02; TIMEVAULT-EX-03; TIMEVAULT-EX-04; TIMEVAULT-EX-05; KRN-TIMEVAULT-04; KRN-TIMEVAULT-03; KRN-TIMEVAULT-07,,Awaiting client validation,KRN-TIMEVAULT-04; KRN-TIMEVAULT-03; KRN-TIMEVAULT-07,user-guides/index.html#timevault-manual/worked-slice; user-guides/index.html#timevault-manual/worked-edit; user-guides/index.html#timevault-manual/worked-withdraw,demo-walkthroughs/index.html#timevault-demo/worked-slice; demo-walkthroughs/index.html#timevault-demo/worked-edit; demo-walkthroughs/index.html#timevault-demo/worked-withdraw,CASE-E-KRN-TIMEVAULT-04; CASE-E-KRN-TIMEVAULT-03; CASE-E-KRN-TIMEVAULT-07,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-REGULIX-01,Regulix,Configure decisions and executable work,Existing documented task/exception path,"Rule/decision design and evaluation; process/case definitions and supported models; validation/review/publication; native runtime starts, tasks, events, timers/sentries, assignments, SLA incidents and decision/deployment history.",E01; E15,REGULIX-01-01; REGULIX-01-02; REGULIX-01-03; REGULIX-01-04; REGULIX-01-05; RG-01; RG-02; RG-03; RG-04; RG-05; RG-06; RG-07; RG-08; RG-09; KRN-FLOW-REGULIX-02; KRN-FLOW-REGULIX-03; KRN-FLOW-REGULIX-05; KRN-FLOW-REGULIX-06; KRN-FLOW-REGULIX-07,,Awaiting client validation,RG-01; RG-02; RG-03; RG-04; RG-05; RG-06; RG-07; RG-08; RG-09; KRN-FLOW-REGULIX-02; KRN-FLOW-REGULIX-03; KRN-FLOW-REGULIX-05; KRN-FLOW-REGULIX-06; KRN-FLOW-REGULIX-07,user-guides/index.html#regulix-manual/worked-approval-policy; user-guides/index.html#regulix-manual/worked-decision-table; user-guides/index.html#regulix-manual/worked-human-process; user-guides/index.html#regulix-manual/worked-branching-process; user-guides/index.html#regulix-manual/worked-staged-case; user-guides/index.html#regulix-manual/worked-scorecard; user-guides/index.html#regulix-manual/worked-composite; user-guides/index.html#regulix-manual/worked-policy-set; user-guides/index.html#regulix-manual/worked-sla; user-guides/index.html#regulix-manual/worked-flow-task-transfer; user-guides/index.html#regulix-manual/worked-flow-native-sentries; user-guides/index.html#regulix-manual/worked-flow-multi-instance; user-guides/index.html#regulix-manual/worked-flow-loop-completion; user-guides/index.html#regulix-manual/worked-flow-simulation-suite,demo-walkthroughs/index.html#regulix-demo/worked-approval-policy; demo-walkthroughs/index.html#regulix-demo/worked-decision-table; demo-walkthroughs/index.html#regulix-demo/worked-human-process; demo-walkthroughs/index.html#regulix-demo/worked-branching-process; demo-walkthroughs/index.html#regulix-demo/worked-staged-case; demo-walkthroughs/index.html#regulix-demo/worked-scorecard; demo-walkthroughs/index.html#regulix-demo/worked-composite; demo-walkthroughs/index.html#regulix-demo/worked-policy-set; demo-walkthroughs/index.html#regulix-demo/worked-sla; demo-walkthroughs/index.html#regulix-demo/worked-flow-task-transfer; demo-walkthroughs/index.html#regulix-demo/worked-flow-native-sentries; demo-walkthroughs/index.html#regulix-demo/worked-flow-multi-instance; demo-walkthroughs/index.html#regulix-demo/worked-flow-loop-completion; demo-walkthroughs/index.html#regulix-demo/worked-flow-simulation-suite,CASE-E-RG-01; CASE-E-RG-02; CASE-E-RG-03; CASE-E-RG-04; CASE-E-RG-05; CASE-E-RG-06; CASE-E-RG-07; CASE-E-RG-08; CASE-E-RG-09; FLOW-E-REGULIX-02; FLOW-E-REGULIX-03; FLOW-E-REGULIX-05; FLOW-E-REGULIX-05; FLOW-E-REGULIX-06,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-REGULIX-02,Regulix,Investigate a waiting instance,Existing documented task/exception path,"Rule/decision design and evaluation; process/case definitions and supported models; validation/review/publication; native runtime starts, tasks, events, timers/sentries, assignments, SLA incidents and decision/deployment history.",E01; E15,REGULIX-02-01; RG-10; KRN-FLOW-REGULIX-01; KRN-FLOW-REGULIX-04,,Awaiting client validation,RG-10; KRN-FLOW-REGULIX-01; KRN-FLOW-REGULIX-04,user-guides/index.html#regulix-manual/worked-recovery; user-guides/index.html#regulix-manual/worked-flow-timer-wait; user-guides/index.html#regulix-manual/worked-flow-incident-close,demo-walkthroughs/index.html#regulix-demo/worked-recovery; demo-walkthroughs/index.html#regulix-demo/worked-flow-timer-wait; demo-walkthroughs/index.html#regulix-demo/worked-flow-incident-close,CASE-E-RG-10; FLOW-E-REGULIX-01; FLOW-E-REGULIX-04,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-REGULIX-03,Regulix,Exception / recovery,Existing documented task/exception path,"Rule/decision design and evaluation; process/case definitions and supported models; validation/review/publication; native runtime starts, tasks, events, timers/sentries, assignments, SLA incidents and decision/deployment history.",E01; E15,REGULIX-EX-01; REGULIX-EX-02; REGULIX-EX-03; REGULIX-EX-04; REGULIX-EX-05; REGULIX-EX-06; RG-10; KRN-FLOW-REGULIX-08; KRN-FLOW-REGULIX-07,,Awaiting client validation,RG-10; KRN-FLOW-REGULIX-08; KRN-FLOW-REGULIX-07,user-guides/index.html#regulix-manual/worked-recovery; user-guides/index.html#regulix-manual/worked-flow-terminal-archive; user-guides/index.html#regulix-manual/worked-flow-simulation-suite,demo-walkthroughs/index.html#regulix-demo/worked-recovery; demo-walkthroughs/index.html#regulix-demo/worked-flow-terminal-archive; demo-walkthroughs/index.html#regulix-demo/worked-flow-simulation-suite,CASE-E-RG-10; FLOW-E-REGULIX-06; FLOW-E-REGULIX-06,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-NEXORA-01,Nexora,Publish and assign learning,Existing documented task/exception path,"Learning home; authored content and review/publication; assignments/enrollments; lessons, assessments/attempts and completion; session/readiness evidence; bounded certificate issue/download/expiry/revocation.",E01; E17,NEXORA-01-01; NEXORA-01-02; KRN-NEXORA-01; KRN-NEXORA-02; KRN-NEXORA-03; KRN-NEXORA-04; KRN-NEXORA-10; KRN-NEXORA-12; KRN-FLOW-NEXORA-02; KRN-FLOW-NEXORA-03; KRN-FLOW-NEXORA-06,R1-G10,Awaiting client validation,KRN-NEXORA-01; KRN-NEXORA-02; KRN-NEXORA-03; KRN-NEXORA-04; KRN-NEXORA-10; KRN-NEXORA-12; KRN-FLOW-NEXORA-02; KRN-FLOW-NEXORA-03; KRN-FLOW-NEXORA-06,user-guides/index.html#nexora-manual/worked-course; user-guides/index.html#nexora-manual/worked-assessment; user-guides/index.html#nexora-manual/worked-publish; user-guides/index.html#nexora-manual/worked-assign; user-guides/index.html#nexora-manual/worked-path-campaign; user-guides/index.html#nexora-manual/worked-question-import; user-guides/index.html#nexora-manual/worked-flow-policy-attestation; user-guides/index.html#nexora-manual/worked-flow-readiness-model; user-guides/index.html#nexora-manual/worked-flow-faq-announcement,demo-walkthroughs/index.html#nexora-demo/worked-course; demo-walkthroughs/index.html#nexora-demo/worked-assessment; demo-walkthroughs/index.html#nexora-demo/worked-publish; demo-walkthroughs/index.html#nexora-demo/worked-assign; demo-walkthroughs/index.html#nexora-demo/worked-path-campaign; demo-walkthroughs/index.html#nexora-demo/worked-question-import; demo-walkthroughs/index.html#nexora-demo/worked-flow-policy-attestation; demo-walkthroughs/index.html#nexora-demo/worked-flow-readiness-model; demo-walkthroughs/index.html#nexora-demo/worked-flow-faq-announcement,CASE-E-KRN-NEXORA-01; CASE-E-KRN-NEXORA-02; CASE-E-KRN-NEXORA-03; CASE-E-KRN-NEXORA-04; CASE-E-KRN-NEXORA-10; CASE-E-KRN-NEXORA-12; FLOW-E-NEXORA-02; FLOW-E-NEXORA-02; FLOW-E-NEXORA-04,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-NEXORA-02,Nexora,Complete and assess learning,Existing documented task/exception path,"Learning home; authored content and review/publication; assignments/enrollments; lessons, assessments/attempts and completion; session/readiness evidence; bounded certificate issue/download/expiry/revocation.",E01; E17,NEXORA-02-01; NEXORA-02-02; NEXORA-02-03; KRN-NEXORA-05; KRN-NEXORA-06; KRN-NEXORA-07; KRN-NEXORA-08; KRN-NEXORA-09; KRN-NEXORA-11; KRN-FLOW-NEXORA-01; KRN-FLOW-NEXORA-07; KRN-FLOW-NEXORA-04; KRN-FLOW-NEXORA-05,R1-G10,Awaiting client validation,KRN-NEXORA-05; KRN-NEXORA-06; KRN-NEXORA-07; KRN-NEXORA-08; KRN-NEXORA-09; KRN-NEXORA-11; KRN-FLOW-NEXORA-01; KRN-FLOW-NEXORA-07; KRN-FLOW-NEXORA-04; KRN-FLOW-NEXORA-05,user-guides/index.html#nexora-manual/worked-learn; user-guides/index.html#nexora-manual/worked-grade; user-guides/index.html#nexora-manual/worked-simulation; user-guides/index.html#nexora-manual/worked-sessions; user-guides/index.html#nexora-manual/worked-assurance; user-guides/index.html#nexora-manual/worked-credential; user-guides/index.html#nexora-manual/worked-flow-discussions; user-guides/index.html#nexora-manual/worked-flow-personal-learning; user-guides/index.html#nexora-manual/worked-flow-evidence-export; user-guides/index.html#nexora-manual/worked-flow-learning-defaults,demo-walkthroughs/index.html#nexora-demo/worked-learn; demo-walkthroughs/index.html#nexora-demo/worked-grade; demo-walkthroughs/index.html#nexora-demo/worked-simulation; demo-walkthroughs/index.html#nexora-demo/worked-sessions; demo-walkthroughs/index.html#nexora-demo/worked-assurance; demo-walkthroughs/index.html#nexora-demo/worked-credential; demo-walkthroughs/index.html#nexora-demo/worked-flow-discussions; demo-walkthroughs/index.html#nexora-demo/worked-flow-personal-learning; demo-walkthroughs/index.html#nexora-demo/worked-flow-evidence-export; demo-walkthroughs/index.html#nexora-demo/worked-flow-learning-defaults,CASE-E-KRN-NEXORA-05; CASE-E-KRN-NEXORA-06; CASE-E-KRN-NEXORA-07; CASE-E-KRN-NEXORA-08; CASE-E-KRN-NEXORA-09; CASE-E-KRN-NEXORA-11; FLOW-E-NEXORA-01; FLOW-E-NEXORA-05; FLOW-E-NEXORA-03; FLOW-E-NEXORA-04,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-NEXORA-03,Nexora,Exception / recovery,Existing documented task/exception path,"Learning home; authored content and review/publication; assignments/enrollments; lessons, assessments/attempts and completion; session/readiness evidence; bounded certificate issue/download/expiry/revocation.",E01; E17,NEXORA-EX-01; NEXORA-EX-02; NEXORA-EX-03; NEXORA-EX-04; NEXORA-EX-05; KRN-NEXORA-05; KRN-NEXORA-06; KRN-NEXORA-09; KRN-FLOW-NEXORA-04,R1-G10,Awaiting client validation,KRN-NEXORA-05; KRN-NEXORA-06; KRN-NEXORA-09; KRN-FLOW-NEXORA-04,user-guides/index.html#nexora-manual/worked-learn; user-guides/index.html#nexora-manual/worked-grade; user-guides/index.html#nexora-manual/worked-assurance; user-guides/index.html#nexora-manual/worked-flow-evidence-export,demo-walkthroughs/index.html#nexora-demo/worked-learn; demo-walkthroughs/index.html#nexora-demo/worked-grade; demo-walkthroughs/index.html#nexora-demo/worked-assurance; demo-walkthroughs/index.html#nexora-demo/worked-flow-evidence-export,CASE-E-KRN-NEXORA-05; CASE-E-KRN-NEXORA-06; CASE-E-KRN-NEXORA-09; FLOW-E-NEXORA-03,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-ATLAS-01,Kernel Atlas,Maintain knowledge and prepare a controlled edition,Existing documented task/exception path,"Retained document/knowledge baseline, claim/source linkage, implementation/evidence cross-reference and controlled edition/export procedures.",E11,ATLAS-01-01; ATLAS-01-02; ATLAS-01-03; KRN-ATLAS-01; KRN-ATLAS-02; KRN-ATLAS-03; KRN-ATLAS-04; KRN-ATLAS-05; KRN-ATLAS-06; KRN-ATLAS-07; KRN-ATLAS-08; KRN-ATLAS-09,R1-G11,Awaiting client validation,KRN-ATLAS-01; KRN-ATLAS-02; KRN-ATLAS-03; KRN-ATLAS-04; KRN-ATLAS-05; KRN-ATLAS-06; KRN-ATLAS-07; KRN-ATLAS-08; KRN-ATLAS-09,user-guides/index.html#atlas-manual/worked-workspace; user-guides/index.html#atlas-manual/worked-requirement; user-guides/index.html#atlas-manual/worked-engineering; user-guides/index.html#atlas-manual/worked-trace; user-guides/index.html#atlas-manual/worked-bcq; user-guides/index.html#atlas-manual/worked-document; user-guides/index.html#atlas-manual/worked-publication; user-guides/index.html#atlas-manual/worked-workflow-contract; user-guides/index.html#atlas-manual/worked-interface-ui-config,demo-walkthroughs/index.html#atlas-demo/worked-workspace; demo-walkthroughs/index.html#atlas-demo/worked-requirement; demo-walkthroughs/index.html#atlas-demo/worked-engineering; demo-walkthroughs/index.html#atlas-demo/worked-trace; demo-walkthroughs/index.html#atlas-demo/worked-bcq; demo-walkthroughs/index.html#atlas-demo/worked-document; demo-walkthroughs/index.html#atlas-demo/worked-publication; demo-walkthroughs/index.html#atlas-demo/worked-workflow-contract; demo-walkthroughs/index.html#atlas-demo/worked-interface-ui-config,CASE-E-KRN-ATLAS-01; CASE-E-KRN-ATLAS-02; CASE-E-KRN-ATLAS-03; CASE-E-KRN-ATLAS-04; CASE-E-KRN-ATLAS-05; CASE-E-KRN-ATLAS-06; CASE-E-KRN-ATLAS-07; CASE-E-KRN-ATLAS-08; CASE-E-KRN-ATLAS-09,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-ATLAS-02,Kernel Atlas,Exception / recovery,Existing documented task/exception path,"Retained document/knowledge baseline, claim/source linkage, implementation/evidence cross-reference and controlled edition/export procedures.",E11,ATLAS-EX-01; ATLAS-EX-02; ATLAS-EX-03; ATLAS-EX-04; KRN-ATLAS-10; KRN-ATLAS-07,R1-G11,Awaiting client validation,KRN-ATLAS-10; KRN-ATLAS-07,user-guides/index.html#atlas-manual/worked-operations-exceptions; user-guides/index.html#atlas-manual/worked-publication,demo-walkthroughs/index.html#atlas-demo/worked-operations-exceptions; demo-walkthroughs/index.html#atlas-demo/worked-publication,CASE-E-KRN-ATLAS-10; CASE-E-KRN-ATLAS-07,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-IAM-01,Identity and Access Management,Set up the access masters and mappings,Existing documented task/exception path,"Admin-created and subscribed user journeys; domains, profiles, roles, permissions and menus; user assignments; IAM-owned menu/screen and permission/control bridges; RBAC/ABAC evaluation, dynamic navigation, row review, credential/session administration and audit.",E01; E02; E04; E12,IAM-01-01; IAM-01-02; IAM-01-03; IAM-01-04; IAM-01-05; IAM-01-06; IAM-01-07; IAM-01-08; IAM-01-09; IAM-01-10; IAM-01-11; IAM-01-12; KRN-IAM-01; KRN-IAM-02; KRN-IAM-03; KRN-IAM-04; KRN-IAM-05; KRN-IAM-10; KRN-FLOW-IAM-01,R1-G01; R1-G12,Awaiting client validation,KRN-IAM-01; KRN-IAM-02; KRN-IAM-03; KRN-IAM-04; KRN-IAM-05; KRN-IAM-10; KRN-FLOW-IAM-01,user-guides/index.html#iam-manual/worked-domain; user-guides/index.html#iam-manual/worked-role-profile; user-guides/index.html#iam-manual/worked-domain-profile; user-guides/index.html#iam-manual/worked-profile-role; user-guides/index.html#iam-manual/worked-permission-chain; user-guides/index.html#iam-manual/worked-field-access; user-guides/index.html#iam-manual/worked-flow-copy-role-menus,demo-walkthroughs/index.html#iam-demo/worked-domain; demo-walkthroughs/index.html#iam-demo/worked-role-profile; demo-walkthroughs/index.html#iam-demo/worked-domain-profile; demo-walkthroughs/index.html#iam-demo/worked-profile-role; demo-walkthroughs/index.html#iam-demo/worked-permission-chain; demo-walkthroughs/index.html#iam-demo/worked-field-access; demo-walkthroughs/index.html#iam-demo/worked-flow-copy-role-menus,CASE-E-KRN-IAM-01; CASE-E-KRN-IAM-02; CASE-E-KRN-IAM-03; CASE-E-KRN-IAM-04; CASE-E-KRN-IAM-05; CASE-E-KRN-IAM-10; FLOW-E-IAM-01,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-IAM-02,Identity and Access Management,Create a user as an administrator,Existing documented task/exception path,"Admin-created and subscribed user journeys; domains, profiles, roles, permissions and menus; user assignments; IAM-owned menu/screen and permission/control bridges; RBAC/ABAC evaluation, dynamic navigation, row review, credential/session administration and audit.",E01; E02; E04; E12,IAM-02-01; IAM-02-02; IAM-02-03; IAM-02-04; IAM-02-05; IAM-02-06; IAM-02-07; IAM-02-08; KRN-IAM-06; KRN-IAM-08; KRN-FLOW-IAM-02,R1-G01; R1-G12,Awaiting client validation,KRN-IAM-06; KRN-IAM-08; KRN-FLOW-IAM-02,user-guides/index.html#iam-manual/worked-admin-user; user-guides/index.html#iam-manual/worked-assignment; user-guides/index.html#iam-manual/worked-flow-bulk-recovery,demo-walkthroughs/index.html#iam-demo/worked-admin-user; demo-walkthroughs/index.html#iam-demo/worked-assignment; demo-walkthroughs/index.html#iam-demo/worked-flow-bulk-recovery,CASE-E-KRN-IAM-06; CASE-E-KRN-IAM-08; FLOW-E-IAM-02,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-IAM-03,Identity and Access Management,Onboard a self-registered user,Existing documented task/exception path,"Admin-created and subscribed user journeys; domains, profiles, roles, permissions and menus; user assignments; IAM-owned menu/screen and permission/control bridges; RBAC/ABAC evaluation, dynamic navigation, row review, credential/session administration and audit.",E01; E02; E04; E12,IAM-03-01; IAM-03-02; IAM-03-03; IAM-03-04; IAM-03-05; KRN-IAM-07,R1-G01; R1-G12,Awaiting client validation,KRN-IAM-07,user-guides/index.html#iam-manual/worked-subscriber,demo-walkthroughs/index.html#iam-demo/worked-subscriber,CASE-E-KRN-IAM-07,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-IAM-04,Identity and Access Management,Operate and govern existing access,Existing documented task/exception path,"Admin-created and subscribed user journeys; domains, profiles, roles, permissions and menus; user assignments; IAM-owned menu/screen and permission/control bridges; RBAC/ABAC evaluation, dynamic navigation, row review, credential/session administration and audit.",E01; E02; E04; E12,IAM-04-01; IAM-04-02; IAM-04-03; IAM-04-04; IAM-04-05; IAM-04-06; IAM-04-07; IAM-04-08; IAM-04-09; IAM-04-10; IAM-04-11; IAM-04-12; KRN-IAM-08; KRN-IAM-09; KRN-IAM-11; KRN-IAM-12; KRN-IAM-13; KRN-IAM-14; KRN-IAM-15; KRN-IAM-16; KRN-IAM-17; KRN-IAM-18; KRN-IAM-19; KRN-IAM-20; KRN-FLOW-IAM-03; KRN-FLOW-IAM-04,R1-G01; R1-G12,Awaiting client validation,KRN-IAM-08; KRN-IAM-09; KRN-IAM-11; KRN-IAM-12; KRN-IAM-13; KRN-IAM-14; KRN-IAM-15; KRN-IAM-16; KRN-IAM-17; KRN-IAM-18; KRN-IAM-19; KRN-IAM-20; KRN-FLOW-IAM-03; KRN-FLOW-IAM-04,user-guides/index.html#iam-manual/worked-assignment; user-guides/index.html#iam-manual/worked-abac; user-guides/index.html#iam-manual/worked-lifecycle; user-guides/index.html#iam-manual/worked-sso; user-guides/index.html#iam-manual/worked-credentials; user-guides/index.html#iam-manual/worked-delegation; user-guides/index.html#iam-manual/worked-sod; user-guides/index.html#iam-manual/worked-access-review; user-guides/index.html#iam-manual/worked-privileged; user-guides/index.html#iam-manual/worked-menu-window; user-guides/index.html#iam-manual/worked-security-outcomes; user-guides/index.html#iam-manual/worked-administrator-exception; user-guides/index.html#iam-manual/worked-flow-hierarchy-drilldown; user-guides/index.html#iam-manual/worked-flow-contact-preferences,demo-walkthroughs/index.html#iam-demo/worked-assignment; demo-walkthroughs/index.html#iam-demo/worked-abac; demo-walkthroughs/index.html#iam-demo/worked-lifecycle; demo-walkthroughs/index.html#iam-demo/worked-sso; demo-walkthroughs/index.html#iam-demo/worked-credentials; demo-walkthroughs/index.html#iam-demo/worked-delegation; demo-walkthroughs/index.html#iam-demo/worked-sod; demo-walkthroughs/index.html#iam-demo/worked-access-review; demo-walkthroughs/index.html#iam-demo/worked-privileged; demo-walkthroughs/index.html#iam-demo/worked-menu-window; demo-walkthroughs/index.html#iam-demo/worked-security-outcomes; demo-walkthroughs/index.html#iam-demo/worked-administrator-exception; demo-walkthroughs/index.html#iam-demo/worked-flow-hierarchy-drilldown; demo-walkthroughs/index.html#iam-demo/worked-flow-contact-preferences,CASE-E-KRN-IAM-08; CASE-E-KRN-IAM-09; CASE-E-KRN-IAM-11; CASE-E-KRN-IAM-12; CASE-E-KRN-IAM-13; CASE-E-KRN-IAM-14; CASE-E-KRN-IAM-15; CASE-E-KRN-IAM-16; CASE-E-KRN-IAM-17; CASE-E-KRN-IAM-18; CASE-E-KRN-IAM-19; CASE-E-KRN-IAM-20; FLOW-E-IAM-03; FLOW-E-IAM-04,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-IAM-05,Identity and Access Management,Exception / recovery,Existing documented task/exception path,"Admin-created and subscribed user journeys; domains, profiles, roles, permissions and menus; user assignments; IAM-owned menu/screen and permission/control bridges; RBAC/ABAC evaluation, dynamic navigation, row review, credential/session administration and audit.",E01; E02; E04; E12,IAM-EX-01; IAM-EX-02; IAM-EX-03; IAM-EX-04; IAM-EX-05; KRN-IAM-11; KRN-IAM-19; KRN-FLOW-IAM-02,R1-G01; R1-G12,Awaiting client validation,KRN-IAM-11; KRN-IAM-19; KRN-FLOW-IAM-02,user-guides/index.html#iam-manual/worked-lifecycle; user-guides/index.html#iam-manual/worked-security-outcomes; user-guides/index.html#iam-manual/worked-flow-bulk-recovery,demo-walkthroughs/index.html#iam-demo/worked-lifecycle; demo-walkthroughs/index.html#iam-demo/worked-security-outcomes; demo-walkthroughs/index.html#iam-demo/worked-flow-bulk-recovery,CASE-E-KRN-IAM-11; CASE-E-KRN-IAM-19; FLOW-E-IAM-02,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-PULSE-01,Pulse,Prepare the source and reviewed datasets,Existing documented task/exception path,"Letter, email and message Studio; dataset/record binding and related/repeating content; templates and reusable content; saved current-data preview; one independent review/publication; pagination/output; channel/rule configuration, generated output, notifications and delivery history; registered Scheduler email/letter generation.",E01; E05; E06; E18; E19,PULSE-01-01; PULSE-01-02; PULSE-01-03; PULSE-01-04; PULSE-01-05; KRN-PULSE-13; KRN-PULSE-14; KRN-PULSE-15; KRN-PULSE-01; KRN-PULSE-08,R1-G04; R1-G06,Awaiting client validation,KRN-PULSE-13; KRN-PULSE-14; KRN-PULSE-15; KRN-PULSE-01; KRN-PULSE-08,user-guides/index.html#pulse-manual/worked-setup-connection; user-guides/index.html#pulse-manual/worked-setup-source-dataset; user-guides/index.html#pulse-manual/worked-setup-model; user-guides/index.html#pulse-manual/worked-data; user-guides/index.html#pulse-manual/worked-related-rows,demo-walkthroughs/index.html#pulse-demo/worked-setup-connection; demo-walkthroughs/index.html#pulse-demo/worked-setup-source-dataset; demo-walkthroughs/index.html#pulse-demo/worked-setup-model; demo-walkthroughs/index.html#pulse-demo/worked-data; demo-walkthroughs/index.html#pulse-demo/worked-related-rows,CASE-E-KRN-PULSE-13; CASE-E-KRN-PULSE-14; CASE-E-KRN-PULSE-15; CASE-E-KRN-PULSE-01; CASE-E-KRN-PULSE-08,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-PULSE-02,Pulse,Create and publish an email template,Existing documented task/exception path,"Letter, email and message Studio; dataset/record binding and related/repeating content; templates and reusable content; saved current-data preview; one independent review/publication; pagination/output; channel/rule configuration, generated output, notifications and delivery history; registered Scheduler email/letter generation.",E01; E05; E06; E18; E19,PULSE-02-01; PULSE-02-02; PULSE-02-03; PULSE-02-04; KRN-PULSE-02; KRN-PULSE-04; KRN-FLOW-PULSE-02; KRN-FLOW-PULSE-03,R1-G04; R1-G06,Awaiting client validation,KRN-PULSE-02; KRN-PULSE-04; KRN-FLOW-PULSE-02; KRN-FLOW-PULSE-03,user-guides/index.html#pulse-manual/worked-email; user-guides/index.html#pulse-manual/worked-governance; user-guides/index.html#pulse-manual/worked-flow-catalogue-request; user-guides/index.html#pulse-manual/worked-flow-generation-policy,demo-walkthroughs/index.html#pulse-demo/worked-email; demo-walkthroughs/index.html#pulse-demo/worked-governance; demo-walkthroughs/index.html#pulse-demo/worked-flow-catalogue-request; demo-walkthroughs/index.html#pulse-demo/worked-flow-generation-policy,CASE-E-KRN-PULSE-02; CASE-E-KRN-PULSE-04; FLOW-E-PULSE-02; FLOW-E-PULSE-03,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-PULSE-03,Pulse,Create and publish a letter template,Existing documented task/exception path,"Letter, email and message Studio; dataset/record binding and related/repeating content; templates and reusable content; saved current-data preview; one independent review/publication; pagination/output; channel/rule configuration, generated output, notifications and delivery history; registered Scheduler email/letter generation.",E01; E05; E06; E18; E19,PULSE-03-01; PULSE-03-02; PULSE-03-03; PULSE-03-04; KRN-PULSE-03; KRN-PULSE-04; KRN-FLOW-PULSE-02,R1-G04; R1-G06,Awaiting client validation,KRN-PULSE-03; KRN-PULSE-04; KRN-FLOW-PULSE-02,user-guides/index.html#pulse-manual/worked-letter; user-guides/index.html#pulse-manual/worked-governance; user-guides/index.html#pulse-manual/worked-flow-catalogue-request,demo-walkthroughs/index.html#pulse-demo/worked-letter; demo-walkthroughs/index.html#pulse-demo/worked-governance; demo-walkthroughs/index.html#pulse-demo/worked-flow-catalogue-request,CASE-E-KRN-PULSE-03; CASE-E-KRN-PULSE-04; FLOW-E-PULSE-02,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-PULSE-04,Pulse,Operate delivery and notifications,Existing documented task/exception path,"Letter, email and message Studio; dataset/record binding and related/repeating content; templates and reusable content; saved current-data preview; one independent review/publication; pagination/output; channel/rule configuration, generated output, notifications and delivery history; registered Scheduler email/letter generation.",E01; E05; E06; E18; E19,PULSE-04-01; PULSE-04-02; PULSE-04-03; PULSE-04-04; KRN-PULSE-05; KRN-PULSE-11; KRN-PULSE-07; KRN-PULSE-12; KRN-FLOW-PULSE-01; KRN-FLOW-PULSE-04,R1-G04; R1-G06,Awaiting client validation,KRN-PULSE-05; KRN-PULSE-11; KRN-PULSE-07; KRN-PULSE-12; KRN-FLOW-PULSE-01; KRN-FLOW-PULSE-04,user-guides/index.html#pulse-manual/worked-delivery; user-guides/index.html#pulse-manual/worked-notification-rules; user-guides/index.html#pulse-manual/worked-message; user-guides/index.html#pulse-manual/worked-custody-handoff; user-guides/index.html#pulse-manual/worked-flow-browser-push; user-guides/index.html#pulse-manual/worked-flow-channels-readiness,demo-walkthroughs/index.html#pulse-demo/worked-delivery; demo-walkthroughs/index.html#pulse-demo/worked-notification-rules; demo-walkthroughs/index.html#pulse-demo/worked-message; demo-walkthroughs/index.html#pulse-demo/worked-custody-handoff; demo-walkthroughs/index.html#pulse-demo/worked-flow-browser-push; demo-walkthroughs/index.html#pulse-demo/worked-flow-channels-readiness,CASE-E-KRN-PULSE-05; CASE-E-KRN-PULSE-11; CASE-E-KRN-PULSE-07; CASE-E-KRN-PULSE-12; FLOW-E-PULSE-01; FLOW-E-PULSE-04,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-PULSE-05,Pulse,Schedule published Pulse output,Existing documented task/exception path,"Letter, email and message Studio; dataset/record binding and related/repeating content; templates and reusable content; saved current-data preview; one independent review/publication; pagination/output; channel/rule configuration, generated output, notifications and delivery history; registered Scheduler email/letter generation.",E01; E05; E06; E18; E19,PULSE-05-01; PULSE-05-02; PULSE-05-03; PULSE-05-04; PULSE-05-05; PULSE-05-06; PULSE-05-07; KRN-PULSE-06,R1-G04; R1-G06,Awaiting client validation,KRN-PULSE-06,user-guides/index.html#pulse-manual/worked-schedule,demo-walkthroughs/index.html#pulse-demo/worked-schedule,CASE-E-KRN-PULSE-06,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-PULSE-06,Pulse,Exception / recovery,Existing documented task/exception path,"Letter, email and message Studio; dataset/record binding and related/repeating content; templates and reusable content; saved current-data preview; one independent review/publication; pagination/output; channel/rule configuration, generated output, notifications and delivery history; registered Scheduler email/letter generation.",E01; E05; E06; E18; E19,PULSE-EX-01; PULSE-EX-02; PULSE-EX-03; PULSE-EX-04; PULSE-EX-05; KRN-PULSE-10; KRN-FLOW-PULSE-05; KRN-FLOW-PULSE-03,R1-G04; R1-G06,Awaiting client validation,KRN-PULSE-10; KRN-FLOW-PULSE-05; KRN-FLOW-PULSE-03,user-guides/index.html#pulse-manual/worked-preview-recovery; user-guides/index.html#pulse-manual/worked-flow-producer-job-recovery; user-guides/index.html#pulse-manual/worked-flow-generation-policy,demo-walkthroughs/index.html#pulse-demo/worked-preview-recovery; demo-walkthroughs/index.html#pulse-demo/worked-flow-producer-job-recovery; demo-walkthroughs/index.html#pulse-demo/worked-flow-generation-policy,CASE-E-KRN-PULSE-10; FLOW-E-PULSE-05; FLOW-E-PULSE-03,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-VISTA-01,Vista,Prepare the source and reviewed datasets,Existing documented task/exception path,"Self-service supported HTTPS JSON connection flow with credential references/testing/discovery; datasets including supported modeling/calculations; reviewed publication; reports/charts/expressions and dashboard composition; blank-start/template selection, draft recovery, current-data preview and versioned runs; Scheduler report/dashboard bindings.",E01; E05; E06; E18; E19,VISTA-01-01; VISTA-01-02; VISTA-01-03; VISTA-01-04; VISTA-01-05; KRN-VISTA-01; KRN-VISTA-02; KRN-VISTA-03; KRN-VISTA-10,R1-G06,Awaiting client validation,KRN-VISTA-01; KRN-VISTA-02; KRN-VISTA-03; KRN-VISTA-10,user-guides/index.html#vista-manual/worked-connection; user-guides/index.html#vista-manual/worked-source-dataset; user-guides/index.html#vista-manual/worked-model; user-guides/index.html#vista-manual/worked-source-refresh,demo-walkthroughs/index.html#vista-demo/worked-connection; demo-walkthroughs/index.html#vista-demo/worked-source-dataset; demo-walkthroughs/index.html#vista-demo/worked-model; demo-walkthroughs/index.html#vista-demo/worked-source-refresh,CASE-E-KRN-VISTA-01; CASE-E-KRN-VISTA-02; CASE-E-KRN-VISTA-03; CASE-E-KRN-VISTA-10,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-VISTA-02,Vista,Create and publish a report,Existing documented task/exception path,"Self-service supported HTTPS JSON connection flow with credential references/testing/discovery; datasets including supported modeling/calculations; reviewed publication; reports/charts/expressions and dashboard composition; blank-start/template selection, draft recovery, current-data preview and versioned runs; Scheduler report/dashboard bindings.",E01; E05; E06; E18; E19,VISTA-02-01; VISTA-02-02; VISTA-02-03; VISTA-02-04; VISTA-02-05; KRN-VISTA-04; KRN-VISTA-07; KRN-VISTA-05; KRN-VISTA-08; KRN-VISTA-09,R1-G06,Awaiting client validation,KRN-VISTA-04; KRN-VISTA-07; KRN-VISTA-05; KRN-VISTA-08; KRN-VISTA-09,user-guides/index.html#vista-manual/worked-report; user-guides/index.html#vista-manual/worked-analytics; user-guides/index.html#vista-manual/worked-publication; user-guides/index.html#vista-manual/worked-working-copy; user-guides/index.html#vista-manual/worked-revision,demo-walkthroughs/index.html#vista-demo/worked-report; demo-walkthroughs/index.html#vista-demo/worked-analytics; demo-walkthroughs/index.html#vista-demo/worked-publication; demo-walkthroughs/index.html#vista-demo/worked-working-copy; demo-walkthroughs/index.html#vista-demo/worked-revision,CASE-E-KRN-VISTA-04; CASE-E-KRN-VISTA-07; CASE-E-KRN-VISTA-05; CASE-E-KRN-VISTA-08; CASE-E-KRN-VISTA-09,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-VISTA-03,Vista,Build and publish a dashboard,Existing documented task/exception path,"Self-service supported HTTPS JSON connection flow with credential references/testing/discovery; datasets including supported modeling/calculations; reviewed publication; reports/charts/expressions and dashboard composition; blank-start/template selection, draft recovery, current-data preview and versioned runs; Scheduler report/dashboard bindings.",E01; E05; E06; E18; E19,VISTA-03-01; KRN-VISTA-06; KRN-VISTA-05,R1-G06,Awaiting client validation,KRN-VISTA-06; KRN-VISTA-05,user-guides/index.html#vista-manual/worked-dashboard; user-guides/index.html#vista-manual/worked-publication,demo-walkthroughs/index.html#vista-demo/worked-dashboard; demo-walkthroughs/index.html#vista-demo/worked-publication,CASE-E-KRN-VISTA-06; CASE-E-KRN-VISTA-05,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-VISTA-04,Vista,Schedule published Vista output,Existing documented task/exception path,"Self-service supported HTTPS JSON connection flow with credential references/testing/discovery; datasets including supported modeling/calculations; reviewed publication; reports/charts/expressions and dashboard composition; blank-start/template selection, draft recovery, current-data preview and versioned runs; Scheduler report/dashboard bindings.",E01; E05; E06; E18; E19,VISTA-04-01; VISTA-04-02; VISTA-04-03; VISTA-04-04; VISTA-04-05; VISTA-04-06; KRN-VISTA-10; KRN-VISTA-06,R1-G06,Awaiting client validation,KRN-VISTA-10; KRN-VISTA-06,user-guides/index.html#vista-manual/worked-source-refresh; user-guides/index.html#vista-manual/worked-dashboard,demo-walkthroughs/index.html#vista-demo/worked-source-refresh; demo-walkthroughs/index.html#vista-demo/worked-dashboard,CASE-E-KRN-VISTA-10; CASE-E-KRN-VISTA-06,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-VISTA-05,Vista,Exception / recovery,Existing documented task/exception path,"Self-service supported HTTPS JSON connection flow with credential references/testing/discovery; datasets including supported modeling/calculations; reviewed publication; reports/charts/expressions and dashboard composition; blank-start/template selection, draft recovery, current-data preview and versioned runs; Scheduler report/dashboard bindings.",E01; E05; E06; E18; E19,VISTA-EX-01; VISTA-EX-02; VISTA-EX-03; VISTA-EX-04; VISTA-EX-05; KRN-VISTA-08; KRN-VISTA-09,R1-G06,Awaiting client validation,KRN-VISTA-08; KRN-VISTA-09,user-guides/index.html#vista-manual/worked-working-copy; user-guides/index.html#vista-manual/worked-revision,demo-walkthroughs/index.html#vista-demo/worked-working-copy; demo-walkthroughs/index.html#vista-demo/worked-revision,CASE-E-KRN-VISTA-08; CASE-E-KRN-VISTA-09,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-SCHEDULER-01,Enterprise Scheduler,"Define, publish and run a job",Existing documented task/exception path,"Jobs, once/interval/cron schedules, calendars, queues/workers, runs/attempts, bounded backfills, static dependency batches/checkpoints/resume; current-data preview and independent publication; service identity, leases/fencing, retries/cancellation/reruns and audit; registered Nexus source refresh, Vista report/dashboard, Pulse email/letter and recovery cleanup operations.",E07; E08; E09; E01,SCHEDULER-01-01; SCHEDULER-01-02; SCHEDULER-01-03; SCHEDULER-01-04; SCHEDULER-01-05; SCHEDULER-01-06; KRN-SCHEDULER-01; KRN-SCHEDULER-02; KRN-SCHEDULER-10; KRN-SCHEDULER-13; KRN-SCHEDULER-14; KRN-SCHEDULER-15; KRN-SCHEDULER-16; KRN-SCHEDULER-17; KRN-SCHEDULER-18,R1-G07; R1-G08; R1-G09,Awaiting client validation,KRN-SCHEDULER-01; KRN-SCHEDULER-02; KRN-SCHEDULER-10; KRN-SCHEDULER-13; KRN-SCHEDULER-14; KRN-SCHEDULER-15; KRN-SCHEDULER-16; KRN-SCHEDULER-17; KRN-SCHEDULER-18,user-guides/index.html#scheduler-manual/worked-job; user-guides/index.html#scheduler-manual/worked-run; user-guides/index.html#scheduler-manual/worked-once; user-guides/index.html#scheduler-manual/worked-dynamic-inputs; user-guides/index.html#scheduler-manual/worked-operation-report; user-guides/index.html#scheduler-manual/worked-operation-dashboard; user-guides/index.html#scheduler-manual/worked-operation-email; user-guides/index.html#scheduler-manual/worked-operation-letter; user-guides/index.html#scheduler-manual/worked-operation-source-refresh,demo-walkthroughs/index.html#scheduler-demo/worked-job; demo-walkthroughs/index.html#scheduler-demo/worked-run; demo-walkthroughs/index.html#scheduler-demo/worked-once; demo-walkthroughs/index.html#scheduler-demo/worked-dynamic-inputs; demo-walkthroughs/index.html#scheduler-demo/worked-operation-report; demo-walkthroughs/index.html#scheduler-demo/worked-operation-dashboard; demo-walkthroughs/index.html#scheduler-demo/worked-operation-email; demo-walkthroughs/index.html#scheduler-demo/worked-operation-letter; demo-walkthroughs/index.html#scheduler-demo/worked-operation-source-refresh,CASE-E-KRN-SCHEDULER-01; CASE-E-KRN-SCHEDULER-02; CASE-E-KRN-SCHEDULER-10; CASE-E-KRN-SCHEDULER-13; CASE-E-KRN-SCHEDULER-14; CASE-E-KRN-SCHEDULER-15; CASE-E-KRN-SCHEDULER-16; CASE-E-KRN-SCHEDULER-17; CASE-E-KRN-SCHEDULER-18,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-SCHEDULER-02,Enterprise Scheduler,Create and operate a schedule,Existing documented task/exception path,"Jobs, once/interval/cron schedules, calendars, queues/workers, runs/attempts, bounded backfills, static dependency batches/checkpoints/resume; current-data preview and independent publication; service identity, leases/fencing, retries/cancellation/reruns and audit; registered Nexus source refresh, Vista report/dashboard, Pulse email/letter and recovery cleanup operations.",E07; E08; E09; E01,SCHEDULER-02-01; SCHEDULER-02-02; SCHEDULER-02-03; SCHEDULER-02-04; SCHEDULER-02-05; KRN-SCHEDULER-03; KRN-SCHEDULER-09; KRN-SCHEDULER-11,R1-G07; R1-G08; R1-G09,Awaiting client validation,KRN-SCHEDULER-03; KRN-SCHEDULER-09; KRN-SCHEDULER-11,user-guides/index.html#scheduler-manual/worked-schedule; user-guides/index.html#scheduler-manual/worked-calendar; user-guides/index.html#scheduler-manual/worked-misfire-dst,demo-walkthroughs/index.html#scheduler-demo/worked-schedule; demo-walkthroughs/index.html#scheduler-demo/worked-calendar; demo-walkthroughs/index.html#scheduler-demo/worked-misfire-dst,CASE-E-KRN-SCHEDULER-03; CASE-E-KRN-SCHEDULER-09; CASE-E-KRN-SCHEDULER-11,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-SCHEDULER-03,Enterprise Scheduler,Recover missed work and run dependent batches,Existing documented task/exception path,"Jobs, once/interval/cron schedules, calendars, queues/workers, runs/attempts, bounded backfills, static dependency batches/checkpoints/resume; current-data preview and independent publication; service identity, leases/fencing, retries/cancellation/reruns and audit; registered Nexus source refresh, Vista report/dashboard, Pulse email/letter and recovery cleanup operations.",E07; E08; E09; E01,SCHEDULER-03-01; SCHEDULER-03-02; SCHEDULER-03-03; SCHEDULER-03-04; KRN-SCHEDULER-04; KRN-SCHEDULER-06; KRN-SCHEDULER-07; KRN-SCHEDULER-12; KRN-SCHEDULER-05,R1-G07; R1-G08; R1-G09,Awaiting client validation,KRN-SCHEDULER-04; KRN-SCHEDULER-06; KRN-SCHEDULER-07; KRN-SCHEDULER-12; KRN-SCHEDULER-05,user-guides/index.html#scheduler-manual/worked-recovery; user-guides/index.html#scheduler-manual/worked-backfill; user-guides/index.html#scheduler-manual/worked-batch; user-guides/index.html#scheduler-manual/worked-checkpoint-resume; user-guides/index.html#scheduler-manual/worked-queues,demo-walkthroughs/index.html#scheduler-demo/worked-recovery; demo-walkthroughs/index.html#scheduler-demo/worked-backfill; demo-walkthroughs/index.html#scheduler-demo/worked-batch; demo-walkthroughs/index.html#scheduler-demo/worked-checkpoint-resume; demo-walkthroughs/index.html#scheduler-demo/worked-queues,CASE-E-KRN-SCHEDULER-04; CASE-E-KRN-SCHEDULER-06; CASE-E-KRN-SCHEDULER-07; CASE-E-KRN-SCHEDULER-12; CASE-E-KRN-SCHEDULER-05,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-SCHEDULER-04,Enterprise Scheduler,Exception / recovery,Existing documented task/exception path,"Jobs, once/interval/cron schedules, calendars, queues/workers, runs/attempts, bounded backfills, static dependency batches/checkpoints/resume; current-data preview and independent publication; service identity, leases/fencing, retries/cancellation/reruns and audit; registered Nexus source refresh, Vista report/dashboard, Pulse email/letter and recovery cleanup operations.",E07; E08; E09; E01,SCHEDULER-EX-01; SCHEDULER-EX-02; SCHEDULER-EX-03; SCHEDULER-EX-04; SCHEDULER-EX-05; SCHEDULER-EX-06; KRN-SCHEDULER-04; KRN-SCHEDULER-05; KRN-SCHEDULER-08; KRN-SCHEDULER-12,R1-G07; R1-G08; R1-G09,Awaiting client validation,KRN-SCHEDULER-04; KRN-SCHEDULER-05; KRN-SCHEDULER-08; KRN-SCHEDULER-12,user-guides/index.html#scheduler-manual/worked-recovery; user-guides/index.html#scheduler-manual/worked-queues; user-guides/index.html#scheduler-manual/worked-audit; user-guides/index.html#scheduler-manual/worked-checkpoint-resume,demo-walkthroughs/index.html#scheduler-demo/worked-recovery; demo-walkthroughs/index.html#scheduler-demo/worked-queues; demo-walkthroughs/index.html#scheduler-demo/worked-audit; demo-walkthroughs/index.html#scheduler-demo/worked-checkpoint-resume,CASE-E-KRN-SCHEDULER-04; CASE-E-KRN-SCHEDULER-05; CASE-E-KRN-SCHEDULER-08; CASE-E-KRN-SCHEDULER-12,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-CUSTODIA-01,Custodia,Configure document capture,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-01-01; CUSTODIA-01-02; CUSTODIA-01-03; CUSTODIA-01-04; KRN-CUSTODIA-01; KRN-CUSTODIA-07; KRN-CUSTODIA-08; KRN-CUSTODIA-09; KRN-CUSTODIA-10,,Awaiting client validation,KRN-CUSTODIA-01; KRN-CUSTODIA-07; KRN-CUSTODIA-08; KRN-CUSTODIA-09; KRN-CUSTODIA-10,user-guides/index.html#custodia-manual/worked-schema; user-guides/index.html#custodia-manual/worked-entry-template; user-guides/index.html#custodia-manual/worked-vocabulary; user-guides/index.html#custodia-manual/worked-classification; user-guides/index.html#custodia-manual/worked-metadata-successor,demo-walkthroughs/index.html#custodia-demo/worked-schema; demo-walkthroughs/index.html#custodia-demo/worked-entry-template; demo-walkthroughs/index.html#custodia-demo/worked-vocabulary; demo-walkthroughs/index.html#custodia-demo/worked-classification; demo-walkthroughs/index.html#custodia-demo/worked-metadata-successor,CASE-E-KRN-CUSTODIA-01; CASE-E-KRN-CUSTODIA-07; CASE-E-KRN-CUSTODIA-08; CASE-E-KRN-CUSTODIA-09; CASE-E-KRN-CUSTODIA-10,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-CUSTODIA-02,Custodia,Capture and work with a document,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-02-01; CUSTODIA-02-02; CUSTODIA-02-03; CUSTODIA-02-04; CUSTODIA-02-05; CUSTODIA-02-06; CUSTODIA-02-07; CUSTODIA-02-08; KRN-CUSTODIA-02; KRN-CUSTODIA-03; KRN-CUSTODIA-11; KRN-FLOW-CUSTODIA-06; KRN-FLOW-CUSTODIA-03; KRN-FLOW-CUSTODIA-02,,Awaiting client validation,KRN-CUSTODIA-02; KRN-CUSTODIA-03; KRN-CUSTODIA-11; KRN-FLOW-CUSTODIA-06; KRN-FLOW-CUSTODIA-03; KRN-FLOW-CUSTODIA-02,user-guides/index.html#custodia-manual/worked-capture; user-guides/index.html#custodia-manual/worked-versions; user-guides/index.html#custodia-manual/worked-search-collections; user-guides/index.html#custodia-manual/worked-flow-batch-zip-intake; user-guides/index.html#custodia-manual/worked-flow-private-notes; user-guides/index.html#custodia-manual/worked-flow-typed-relationships,demo-walkthroughs/index.html#custodia-demo/worked-capture; demo-walkthroughs/index.html#custodia-demo/worked-versions; demo-walkthroughs/index.html#custodia-demo/worked-search-collections; demo-walkthroughs/index.html#custodia-demo/worked-flow-batch-zip-intake; demo-walkthroughs/index.html#custodia-demo/worked-flow-private-notes; demo-walkthroughs/index.html#custodia-demo/worked-flow-typed-relationships,CASE-E-KRN-CUSTODIA-02; CASE-E-KRN-CUSTODIA-03; CASE-E-KRN-CUSTODIA-11; FLOW-E-CUSTODIA-06; FLOW-E-CUSTODIA-03; FLOW-E-CUSTODIA-02,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-CUSTODIA-03,Custodia,Share and independently review documents,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-03-01; CUSTODIA-03-02; CUSTODIA-03-03; KRN-CUSTODIA-04; KRN-CUSTODIA-12; KRN-CUSTODIA-13; KRN-CUSTODIA-14,,Awaiting client validation,KRN-CUSTODIA-04; KRN-CUSTODIA-12; KRN-CUSTODIA-13; KRN-CUSTODIA-14,user-guides/index.html#custodia-manual/worked-share-redact; user-guides/index.html#custodia-manual/worked-business-review; user-guides/index.html#custodia-manual/worked-redaction; user-guides/index.html#custodia-manual/worked-recipient-share,demo-walkthroughs/index.html#custodia-demo/worked-share-redact; demo-walkthroughs/index.html#custodia-demo/worked-business-review; demo-walkthroughs/index.html#custodia-demo/worked-redaction; demo-walkthroughs/index.html#custodia-demo/worked-recipient-share,CASE-E-KRN-CUSTODIA-04; CASE-E-KRN-CUSTODIA-12; CASE-E-KRN-CUSTODIA-13; CASE-E-KRN-CUSTODIA-14,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-CUSTODIA-04,Custodia,Manage retention and preservation,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-04-01; CUSTODIA-04-02; CUSTODIA-04-03; CUSTODIA-04-04; KRN-CUSTODIA-05; KRN-CUSTODIA-15; KRN-CUSTODIA-16; KRN-FLOW-CUSTODIA-01,,Awaiting client validation,KRN-CUSTODIA-05; KRN-CUSTODIA-15; KRN-CUSTODIA-16; KRN-FLOW-CUSTODIA-01,user-guides/index.html#custodia-manual/worked-retention; user-guides/index.html#custodia-manual/worked-event-retention; user-guides/index.html#custodia-manual/worked-disposition; user-guides/index.html#custodia-manual/worked-flow-collection-holds,demo-walkthroughs/index.html#custodia-demo/worked-retention; demo-walkthroughs/index.html#custodia-demo/worked-event-retention; demo-walkthroughs/index.html#custodia-demo/worked-disposition; demo-walkthroughs/index.html#custodia-demo/worked-flow-collection-holds,CASE-E-KRN-CUSTODIA-05; CASE-E-KRN-CUSTODIA-15; CASE-E-KRN-CUSTODIA-16; FLOW-E-CUSTODIA-01,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-CUSTODIA-05,Custodia,Export and archive governed content,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-05-01; CUSTODIA-05-02; CUSTODIA-05-03; CUSTODIA-05-04; CUSTODIA-05-05; KRN-CUSTODIA-06; KRN-CUSTODIA-17; KRN-CUSTODIA-18; KRN-CUSTODIA-19,,Awaiting client validation,KRN-CUSTODIA-06; KRN-CUSTODIA-17; KRN-CUSTODIA-18; KRN-CUSTODIA-19,user-guides/index.html#custodia-manual/worked-export-archive; user-guides/index.html#custodia-manual/worked-export-revoke; user-guides/index.html#custodia-manual/worked-archive-retrieval; user-guides/index.html#custodia-manual/worked-archive-disposal,demo-walkthroughs/index.html#custodia-demo/worked-export-archive; demo-walkthroughs/index.html#custodia-demo/worked-export-revoke; demo-walkthroughs/index.html#custodia-demo/worked-archive-retrieval; demo-walkthroughs/index.html#custodia-demo/worked-archive-disposal,CASE-E-KRN-CUSTODIA-06; CASE-E-KRN-CUSTODIA-17; CASE-E-KRN-CUSTODIA-18; CASE-E-KRN-CUSTODIA-19,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-CUSTODIA-06,Custodia,Recover processing and storage issues,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-06-01; CUSTODIA-06-02; KRN-CUSTODIA-20; KRN-FLOW-CUSTODIA-05; KRN-FLOW-CUSTODIA-04,,Awaiting client validation,KRN-CUSTODIA-20; KRN-FLOW-CUSTODIA-05; KRN-FLOW-CUSTODIA-04,user-guides/index.html#custodia-manual/worked-operations; user-guides/index.html#custodia-manual/worked-flow-storage-investigation; user-guides/index.html#custodia-manual/worked-flow-encrypted-copy,demo-walkthroughs/index.html#custodia-demo/worked-operations; demo-walkthroughs/index.html#custodia-demo/worked-flow-storage-investigation; demo-walkthroughs/index.html#custodia-demo/worked-flow-encrypted-copy,CASE-E-KRN-CUSTODIA-20; FLOW-E-CUSTODIA-05; FLOW-E-CUSTODIA-04,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-CUSTODIA-07,Custodia,Exception / recovery,Existing documented task/exception path,"Content classes and metadata; individual/batch capture; admission/scanning and processing; document/version views, search and preview; review, sharing/disclosure; classification, retention, holds, disposal, storage and audit workspaces.",E01; E16,CUSTODIA-EX-01; CUSTODIA-EX-02; CUSTODIA-EX-03; CUSTODIA-EX-04; CUSTODIA-EX-05; KRN-CUSTODIA-20; KRN-CUSTODIA-18; KRN-FLOW-CUSTODIA-06,,Awaiting client validation,KRN-CUSTODIA-20; KRN-CUSTODIA-18; KRN-FLOW-CUSTODIA-06,user-guides/index.html#custodia-manual/worked-operations; user-guides/index.html#custodia-manual/worked-archive-retrieval; user-guides/index.html#custodia-manual/worked-flow-batch-zip-intake,demo-walkthroughs/index.html#custodia-demo/worked-operations; demo-walkthroughs/index.html#custodia-demo/worked-archive-retrieval; demo-walkthroughs/index.html#custodia-demo/worked-flow-batch-zip-intake,CASE-E-KRN-CUSTODIA-20; CASE-E-KRN-CUSTODIA-18; FLOW-E-CUSTODIA-06,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-MEDES-01,MEDES,Open a case and receive evidence,Existing documented task/exception path,"66 registered source entries covering member/case context, upload and intake, indexing/splitting, review/eligibility, case tasks, secure messages, letter/fax/print-mail work, delivery/response tracking, administration and reporting.",E03; E10; E11,MEDES-01-01; MEDES-01-02; MEDES-01-03; KRN-MEDES-01; KRN-MEDES-02; KRN-MEDES-07,R1-G02; R1-G03; R1-G04,Awaiting client validation,KRN-MEDES-01; KRN-MEDES-02; KRN-MEDES-07,user-guides/index.html#medes-manual/worked-case; user-guides/index.html#medes-manual/worked-intake; user-guides/index.html#medes-manual/worked-split-packet,demo-walkthroughs/index.html#medes-demo/worked-case; demo-walkthroughs/index.html#medes-demo/worked-intake; demo-walkthroughs/index.html#medes-demo/worked-split-packet,CASE-E-KRN-MEDES-01; CASE-E-KRN-MEDES-02; CASE-E-KRN-MEDES-07,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-MEDES-02,MEDES,Request evidence from a named external partner,Existing documented task/exception path,"66 registered source entries covering member/case context, upload and intake, indexing/splitting, review/eligibility, case tasks, secure messages, letter/fax/print-mail work, delivery/response tracking, administration and reporting.",E03; E10; E11,MEDES-02-01; KRN-MEDES-03,R1-G02; R1-G03; R1-G04,Awaiting client validation,KRN-MEDES-03,user-guides/index.html#medes-manual/worked-secure-upload,demo-walkthroughs/index.html#medes-demo/worked-secure-upload,CASE-E-KRN-MEDES-03,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-MEDES-03,MEDES,Review evidence and complete case work,Existing documented task/exception path,"66 registered source entries covering member/case context, upload and intake, indexing/splitting, review/eligibility, case tasks, secure messages, letter/fax/print-mail work, delivery/response tracking, administration and reporting.",E03; E10; E11,MEDES-03-01; MEDES-03-02; KRN-MEDES-04; KRN-MEDES-08,R1-G02; R1-G03; R1-G04,Awaiting client validation,KRN-MEDES-04; KRN-MEDES-08,user-guides/index.html#medes-manual/worked-review; user-guides/index.html#medes-manual/worked-work-queue,demo-walkthroughs/index.html#medes-demo/worked-review; demo-walkthroughs/index.html#medes-demo/worked-work-queue,CASE-E-KRN-MEDES-04; CASE-E-KRN-MEDES-08,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-MEDES-04,MEDES,"Communicate, generate correspondence and follow delivery",Existing documented task/exception path,"66 registered source entries covering member/case context, upload and intake, indexing/splitting, review/eligibility, case tasks, secure messages, letter/fax/print-mail work, delivery/response tracking, administration and reporting.",E03; E10; E11,MEDES-04-01; MEDES-04-02; MEDES-04-03; MEDES-04-04; KRN-MEDES-05; KRN-MEDES-06; KRN-MEDES-09; KRN-MEDES-10; KRN-FLOW-MEDES-02,R1-G02; R1-G03; R1-G04,Awaiting client validation,KRN-MEDES-05; KRN-MEDES-06; KRN-MEDES-09; KRN-MEDES-10; KRN-FLOW-MEDES-02,user-guides/index.html#medes-manual/worked-correspondence; user-guides/index.html#medes-manual/worked-delivery; user-guides/index.html#medes-manual/worked-secure-message; user-guides/index.html#medes-manual/worked-customer-follow-up; user-guides/index.html#medes-manual/worked-flow-fax-packet,demo-walkthroughs/index.html#medes-demo/worked-correspondence; demo-walkthroughs/index.html#medes-demo/worked-delivery; demo-walkthroughs/index.html#medes-demo/worked-secure-message; demo-walkthroughs/index.html#medes-demo/worked-customer-follow-up; demo-walkthroughs/index.html#medes-demo/worked-flow-fax-packet,CASE-E-KRN-MEDES-05; CASE-E-KRN-MEDES-06; CASE-E-KRN-MEDES-09; CASE-E-KRN-MEDES-10; FLOW-E-MEDES-02,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-MEDES-05,MEDES,Monitor work and administer configuration,Existing documented task/exception path,"66 registered source entries covering member/case context, upload and intake, indexing/splitting, review/eligibility, case tasks, secure messages, letter/fax/print-mail work, delivery/response tracking, administration and reporting.",E03; E10; E11,MEDES-05-01; MEDES-05-02; MEDES-05-03; KRN-MEDES-11; KRN-FLOW-MEDES-01,R1-G02; R1-G03; R1-G04,Awaiting client validation,KRN-MEDES-11; KRN-FLOW-MEDES-01,user-guides/index.html#medes-manual/worked-reports-notifications; user-guides/index.html#medes-manual/worked-flow-administration-owners,demo-walkthroughs/index.html#medes-demo/worked-reports-notifications; demo-walkthroughs/index.html#medes-demo/worked-flow-administration-owners,CASE-E-KRN-MEDES-11; FLOW-E-MEDES-01,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
R1-MEDES-06,MEDES,Exception / recovery,Existing documented task/exception path,"66 registered source entries covering member/case context, upload and intake, indexing/splitting, review/eligibility, case tasks, secure messages, letter/fax/print-mail work, delivery/response tracking, administration and reporting.",E03; E10; E11,MEDES-EX-01; MEDES-EX-02; MEDES-EX-03; MEDES-EX-04; MEDES-EX-05; MEDES-EX-06; KRN-MEDES-02; KRN-MEDES-06; KRN-MEDES-10,R1-G02; R1-G03; R1-G04,Awaiting client validation,KRN-MEDES-02; KRN-MEDES-06; KRN-MEDES-10,user-guides/index.html#medes-manual/worked-intake; user-guides/index.html#medes-manual/worked-delivery; user-guides/index.html#medes-manual/worked-customer-follow-up,demo-walkthroughs/index.html#medes-demo/worked-intake; demo-walkthroughs/index.html#medes-demo/worked-delivery; demo-walkthroughs/index.html#medes-demo/worked-customer-follow-up,CASE-E-KRN-MEDES-02; CASE-E-KRN-MEDES-06; CASE-E-KRN-MEDES-10,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X01,Core → Tenant → TCP,Cross-module — R1-X01,R1 integration/security/operations acceptance,"Organization, request, tenant, environment and truth references remain traceable; activation waits for every current required owner decision.",E01; E02; E07; E11,R1-X01; KRN-CROSS-01,R1-G14,Awaiting client validation,KRN-CROSS-01,user-guides/index.html#kernel-crosswalk/worked-tenant-access,demo-walkthroughs/index.html#kernel-crosswalk-demo/worked-tenant-access,CASE-E-KRN-CROSS-01,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X02,Tenant / TCP → IAM,Cross-module — R1-X02,R1 integration/security/operations acceptance,Tenant entitlement and IAM user grants are both required; neither automatically creates the other.,E01; E02; E07; E11,R1-X02; KRN-CROSS-01,R1-G14,Awaiting client validation,KRN-CROSS-01,user-guides/index.html#kernel-crosswalk/worked-tenant-access,demo-walkthroughs/index.html#kernel-crosswalk-demo/worked-tenant-access,CASE-E-KRN-CROSS-01,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X03,IAM → Axis,Cross-module — R1-X03,R1 integration/security/operations acceptance,Axis supplies rendering; IAM supplies effective RBAC/ABAC decisions. Direct access cannot bypass a missing grant.,E01; E02; E07; E11,R1-X03; KRN-AXIS-05; KRN-IAM-05,R1-G13,Awaiting client validation,KRN-AXIS-05; KRN-IAM-05,user-guides/index.html#axis-manual/worked-bindings; user-guides/index.html#iam-manual/worked-permission-chain,demo-walkthroughs/index.html#axis-demo/worked-bindings; demo-walkthroughs/index.html#iam-demo/worked-permission-chain,CASE-E-KRN-AXIS-05; CASE-E-KRN-IAM-05,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X04,Custodia → Tenant evidence,Cross-module — R1-X04,R1 integration/security/operations acceptance,Reviewed evidence identifies an admitted custody version; an incomplete/quarantined upload cannot be treated as accepted proof.,E01; E02; E07; E11,R1-X04; KRN-FLOW-TENANT-03; KRN-CUSTODIA-02,,Awaiting client validation,KRN-FLOW-TENANT-03; KRN-CUSTODIA-02,user-guides/index.html#tenant-manual/worked-flow-custody-identity; user-guides/index.html#custodia-manual/worked-capture,demo-walkthroughs/index.html#tenant-demo/worked-flow-custody-identity; demo-walkthroughs/index.html#custodia-demo/worked-capture,FLOW-E-TENANT-02; CASE-E-KRN-CUSTODIA-02,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X05,Source → Dataset → Vista report,Cross-module — R1-X05,R1 integration/security/operations acceptance,"Connection, dataset, report and preview receipts reference exact versions; dataset and report reviews are enforced independently.",E01; E02; E07; E11,R1-X05; KRN-VISTA-01; KRN-VISTA-03; KRN-VISTA-04,R1-G06,Awaiting client validation,KRN-VISTA-01; KRN-VISTA-03; KRN-VISTA-04,user-guides/index.html#vista-manual/worked-connection; user-guides/index.html#vista-manual/worked-model; user-guides/index.html#vista-manual/worked-report,demo-walkthroughs/index.html#vista-demo/worked-connection; demo-walkthroughs/index.html#vista-demo/worked-model; demo-walkthroughs/index.html#vista-demo/worked-report,CASE-E-KRN-VISTA-01; CASE-E-KRN-VISTA-03; CASE-E-KRN-VISTA-04,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X06,Vista report → Dashboard → Scheduler,Cross-module — R1-X06,R1 integration/security/operations acceptance,A completed owner output is linked to the exact dashboard/job versions; accepted/pending execution is not reported as completed.,E01; E02; E07; E11,R1-X06; KRN-CROSS-02,R1-G14,Awaiting client validation,KRN-CROSS-02,user-guides/index.html#kernel-crosswalk/worked-source-publication,demo-walkthroughs/index.html#kernel-crosswalk-demo/worked-source-publication,CASE-E-KRN-CROSS-02,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X07,Dataset → Pulse email → Scheduler,Cross-module — R1-X07,R1 integration/security/operations acceptance,Merge values match current authorized record and pinned template version. Generation alone creates no claim of transport or inbox delivery.,E01; E02; E07; E11,R1-X07; KRN-PULSE-02; KRN-SCHEDULER-16,R1-G06,Awaiting client validation,KRN-PULSE-02; KRN-SCHEDULER-16,user-guides/index.html#pulse-manual/worked-email; user-guides/index.html#scheduler-manual/worked-operation-email,demo-walkthroughs/index.html#pulse-demo/worked-email; demo-walkthroughs/index.html#scheduler-demo/worked-operation-email,CASE-E-KRN-PULSE-02; CASE-E-KRN-SCHEDULER-16,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X08,Dataset → Pulse letter → Custodia,Cross-module — R1-X08,R1 integration/security/operations acceptance,Output is complete and traceable; no clipped rows or mixed versions. Custody receipt is separately recorded when the handoff is configured.,E01; E02; E07; E11,R1-X08; KRN-PULSE-03; KRN-PULSE-12,R1-G06,Awaiting client validation,KRN-PULSE-03; KRN-PULSE-12,user-guides/index.html#pulse-manual/worked-letter; user-guides/index.html#pulse-manual/worked-custody-handoff,demo-walkthroughs/index.html#pulse-demo/worked-letter; demo-walkthroughs/index.html#pulse-demo/worked-custody-handoff,CASE-E-KRN-PULSE-03; CASE-E-KRN-PULSE-12,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X09,MEDES → Custodia → Regulix,Cross-module — R1-X09,R1 integration/security/operations acceptance,"Case, document/version, task and decision link correctly; denial or return preserves evidence and history.",E01; E02; E07; E11,R1-X09; KRN-CROSS-03,R1-G02; R1-G03,Awaiting client validation,KRN-CROSS-03,user-guides/index.html#kernel-crosswalk/worked-evidence-case,demo-walkthroughs/index.html#kernel-crosswalk-demo/worked-evidence-case,CASE-E-KRN-CROSS-03,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X10,MEDES → Pulse → Provider → Response,Cross-module — R1-X10,R1 integration/security/operations acceptance,"Generated, accepted and delivered states remain distinct; response links to correspondence/case. Parked fax/mail transport remains blocked rather than passed.",E01; E02; E07; E11,R1-X10; KRN-MEDES-06; KRN-MEDES-10; KRN-FLOW-PULSE-04,R1-G02; R1-G03; R1-G04,Awaiting client validation,KRN-MEDES-06; KRN-MEDES-10; KRN-FLOW-PULSE-04,user-guides/index.html#medes-manual/worked-delivery; user-guides/index.html#medes-manual/worked-customer-follow-up; user-guides/index.html#pulse-manual/worked-flow-channels-readiness,demo-walkthroughs/index.html#medes-demo/worked-delivery; demo-walkthroughs/index.html#medes-demo/worked-customer-follow-up; demo-walkthroughs/index.html#pulse-demo/worked-flow-channels-readiness,CASE-E-KRN-MEDES-06; CASE-E-KRN-MEDES-10; FLOW-E-PULSE-04,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X11,Nexora → Review → Learning outcome,Cross-module — R1-X11,R1 integration/security/operations acceptance,"Publication, enrollment and completion are separate records; viewing alone cannot confer a passing outcome.",E01; E02; E07; E11,R1-X11; KRN-CROSS-04,R1-G10,Awaiting client validation,KRN-CROSS-04,user-guides/index.html#kernel-crosswalk/worked-learning-assurance,demo-walkthroughs/index.html#kernel-crosswalk-demo/worked-learning-assurance,CASE-E-KRN-CROSS-04,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X12,Scheduler source refresh → Vista,Cross-module — R1-X12,R1 integration/security/operations acceptance,"Dependency uses confirmed success, retains separate output references and does not imply automatic output piping.",E01; E02; E07; E11,R1-X12; KRN-SCHEDULER-18; KRN-VISTA-10,,Awaiting client validation,KRN-SCHEDULER-18; KRN-VISTA-10,user-guides/index.html#scheduler-manual/worked-operation-source-refresh; user-guides/index.html#vista-manual/worked-source-refresh,demo-walkthroughs/index.html#scheduler-demo/worked-operation-source-refresh; demo-walkthroughs/index.html#vista-demo/worked-source-refresh,CASE-E-KRN-SCHEDULER-18; CASE-E-KRN-VISTA-10,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X13,Scheduler failure / resume,Recovery — R1-X13,R1 integration/security/operations acceptance,Failure history is immutable; recovery does not duplicate completed jobs or invent record-level checkpoints.,E01; E02; E07; E11,R1-X13; KRN-SCHEDULER-04; KRN-SCHEDULER-12,,Awaiting client validation,KRN-SCHEDULER-04; KRN-SCHEDULER-12,user-guides/index.html#scheduler-manual/worked-recovery; user-guides/index.html#scheduler-manual/worked-checkpoint-resume,demo-walkthroughs/index.html#scheduler-demo/worked-recovery; demo-walkthroughs/index.html#scheduler-demo/worked-checkpoint-resume,CASE-E-KRN-SCHEDULER-04; CASE-E-KRN-SCHEDULER-12,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X14,Scheduler calendar / backfill,Recovery — R1-X14,R1 integration/security/operations acceptance,"No duplicate occurrence; configured bounds enforced. Backfill uses current authorized data, not a historical data reconstruction.",E01; E02; E07; E11,R1-X14; KRN-SCHEDULER-09; KRN-SCHEDULER-06; KRN-SCHEDULER-11,,Awaiting client validation,KRN-SCHEDULER-09; KRN-SCHEDULER-06; KRN-SCHEDULER-11,user-guides/index.html#scheduler-manual/worked-calendar; user-guides/index.html#scheduler-manual/worked-backfill; user-guides/index.html#scheduler-manual/worked-misfire-dst,demo-walkthroughs/index.html#scheduler-demo/worked-calendar; demo-walkthroughs/index.html#scheduler-demo/worked-backfill; demo-walkthroughs/index.html#scheduler-demo/worked-misfire-dst,CASE-E-KRN-SCHEDULER-09; CASE-E-KRN-SCHEDULER-06; CASE-E-KRN-SCHEDULER-11,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-X15,Cross-owner audit trail,Audit — R1-X15,R1 integration/security/operations acceptance,Ownership and lineage are explainable without raw credentials; viewer access remains scoped.,E01; E02; E07; E11,R1-X15; KRN-IAM-19; KRN-CUSTODIA-20; KRN-SCHEDULER-08,,Awaiting client validation,KRN-IAM-19; KRN-CUSTODIA-20; KRN-SCHEDULER-08,user-guides/index.html#iam-manual/worked-security-outcomes; user-guides/index.html#custodia-manual/worked-operations; user-guides/index.html#scheduler-manual/worked-audit,demo-walkthroughs/index.html#iam-demo/worked-security-outcomes; demo-walkthroughs/index.html#custodia-demo/worked-operations; demo-walkthroughs/index.html#scheduler-demo/worked-audit,CASE-E-KRN-IAM-19; CASE-E-KRN-CUSTODIA-20; CASE-E-KRN-SCHEDULER-08,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-S01,IAM,Security — R1-S01,R1 integration/security/operations acceptance,Profile switching does not create independence; same-person approval remains denied and true independent review succeeds where eligible.,E01; E02; E07; E11,R1-S01; KRN-IAM-19,,Awaiting client validation,KRN-IAM-19,user-guides/index.html#iam-manual/worked-security-outcomes,demo-walkthroughs/index.html#iam-demo/worked-security-outcomes,CASE-E-KRN-IAM-19,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-S02,IAM / Axis,Security — R1-S02,R1 integration/security/operations acceptance,UI and server deny unauthorized access; hidden navigation is not the sole protection.,E01; E02; E07; E11,R1-S02; KRN-IAM-10,,Awaiting client validation,KRN-IAM-10,user-guides/index.html#iam-manual/worked-field-access,demo-walkthroughs/index.html#iam-demo/worked-field-access,CASE-E-KRN-IAM-10,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-S03,All data owners,Security — R1-S03,R1 integration/security/operations acceptance,No cross-tenant/domain data leakage or update; current server context controls access.,E01; E02; E07; E11,R1-S03; KRN-IAM-09,,Awaiting client validation,KRN-IAM-09,user-guides/index.html#iam-manual/worked-abac,demo-walkthroughs/index.html#iam-demo/worked-abac,CASE-E-KRN-IAM-09,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-S04,IAM / Axis,Security — R1-S04,R1 integration/security/operations acceptance,Field/action policy is enforced at data/execution boundary as well as rendering.,E01; E02; E07; E11,R1-S04; KRN-AXIS-05,,Awaiting client validation,KRN-AXIS-05,user-guides/index.html#axis-manual/worked-bindings,demo-walkthroughs/index.html#axis-demo/worked-bindings,CASE-E-KRN-AXIS-05,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-S05,Dynamic navigation,Security — R1-S05,R1 integration/security/operations acceptance,Revoked access ceases to work after the supported refresh/expiry boundary; no static menu grants authority.,E01; E02; E07; E11,R1-S05; KRN-IAM-18,,Awaiting client validation,KRN-IAM-18,user-guides/index.html#iam-manual/worked-menu-window,demo-walkthroughs/index.html#iam-demo/worked-menu-window,CASE-E-KRN-IAM-18,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-S06,Scheduler,Security — R1-S06,R1 integration/security/operations acceptance,Dispatch fails authorization and creates no owner output; original failure is retained.,E01; E02; E07; E11,R1-S06; KRN-SCHEDULER-01,,Awaiting client validation,KRN-SCHEDULER-01,user-guides/index.html#scheduler-manual/worked-job,demo-walkthroughs/index.html#scheduler-demo/worked-job,CASE-E-KRN-SCHEDULER-01,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-S07,Sources / previews,Security — R1-S07,R1 integration/security/operations acceptance,"Only permitted data is returned; credentials are referenced, never exposed as raw secrets in client output.",E01; E02; E07; E11,R1-S07; KRN-VISTA-01,,Awaiting client validation,KRN-VISTA-01,user-guides/index.html#vista-manual/worked-connection,demo-walkthroughs/index.html#vista-demo/worked-connection,CASE-E-KRN-VISTA-01,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-S08,Version governance,Security — R1-S08,R1 integration/security/operations acceptance,Stale/tampered content cannot inherit approval; successor requires the applicable current review.,E01; E02; E07; E11,R1-S08; KRN-PULSE-09,,Awaiting client validation,KRN-PULSE-09,user-guides/index.html#pulse-manual/worked-revision,demo-walkthroughs/index.html#pulse-demo/worked-revision,CASE-E-KRN-PULSE-09,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-S09,Sessions / notifications,Security — R1-S09,R1 integration/security/operations acceptance,Authentication return preserves context; the link does not confer access or approve work. Expired/denied access is handled clearly.,E01; E02; E07; E11,R1-S09; KRN-FLOW-PULSE-01,,Awaiting client validation,KRN-FLOW-PULSE-01,user-guides/index.html#pulse-manual/worked-flow-browser-push,demo-walkthroughs/index.html#pulse-demo/worked-flow-browser-push,FLOW-E-PULSE-01,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-S10,Account forms,Security / usability — R1-S10,R1 integration/security/operations acceptance,Stale challenge is explained and recoverable; secure verification stays enforced and the user is not trapped.,E01; E02; E07; E11,R1-S10; KRN-IAM-13,,Awaiting client validation,KRN-IAM-13,user-guides/index.html#iam-manual/worked-credentials,demo-walkthroughs/index.html#iam-demo/worked-credentials,CASE-E-KRN-IAM-13,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-L01,Generic lifecycle,Lifecycle — R1-L01,R1 integration/security/operations acceptance,New default follows contract; explicit false is preserved; ordinary editing never silently reactivates.,E01; E02; E07; E11,R1-L01; KRN-FLOW-CORE-01,,Awaiting client validation,KRN-FLOW-CORE-01,user-guides/index.html#core-manual/worked-flow-explicit-inactive,demo-walkthroughs/index.html#core-demo/worked-flow-explicit-inactive,FLOW-E-LIFECYCLE-01,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-L02,Generic lifecycle,Lifecycle — R1-L02,R1 integration/security/operations acceptance,"New selection honors availability; historical lineage remains. Restore is explicit and policy-controlled, not a hard delete.",E01; E02; E07; E11,R1-L02; KRN-IAM-11,,Awaiting client validation,KRN-IAM-11,user-guides/index.html#iam-manual/worked-lifecycle,demo-walkthroughs/index.html#iam-demo/worked-lifecycle,CASE-E-KRN-IAM-11,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-L03,Concurrency / retries,Recovery — R1-L03,R1 integration/security/operations acceptance,Stale update conflicts safely and uncertain retry does not duplicate business objects or execution.,E01; E02; E07; E11,R1-L03; KRN-SCHEDULER-04,,Awaiting client validation,KRN-SCHEDULER-04,user-guides/index.html#scheduler-manual/worked-recovery,demo-walkthroughs/index.html#scheduler-demo/worked-recovery,CASE-E-KRN-SCHEDULER-04,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-U01,Shared UI,Presentation — R1-U01,R1 integration/security/operations acceptance,Consistent readable layouts; internal SPA navigation retains shell; intentional auth/external transitions are distinguished.,E01; E02; E07; E11,R1-U01; KRN-AXIS-02,,Awaiting client validation,KRN-AXIS-02,user-guides/index.html#axis-manual/worked-screen-help,demo-walkthroughs/index.html#axis-demo/worked-screen-help,CASE-E-KRN-AXIS-02,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-U02,Originating grid approvals,Presentation / security — R1-U02,R1 integration/security/operations acceptance,Review stays linked to originating record; eligibility/current state govern actions on UI and API; completed work cannot be approved again.,E01; E02; E07; E11,R1-U02; KRN-IAM-01,,Awaiting client validation,KRN-IAM-01,user-guides/index.html#iam-manual/worked-domain,demo-walkthroughs/index.html#iam-demo/worked-domain,CASE-E-KRN-IAM-01,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-U03,Source-to-Studio navigation,Usability — R1-U03,R1 integration/security/operations acceptance,Selected source/dataset/details persist; blank initial canvas and optional template choice are clear and recoverable.,E01; E02; E07; E11,R1-U03; KRN-VISTA-03,,Awaiting client validation,KRN-VISTA-03,user-guides/index.html#vista-manual/worked-model,demo-walkthroughs/index.html#vista-demo/worked-model,CASE-E-KRN-VISTA-03,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-U04,Rendered output,Output — R1-U04,R1 integration/security/operations acceptance,"No lost/clipped rows, wrong totals or version mismatch; pagination and responsive output fit supported target.",E01; E02; E07; E11,R1-U04; KRN-PULSE-08,,Awaiting client validation,KRN-PULSE-08,user-guides/index.html#pulse-manual/worked-related-rows,demo-walkthroughs/index.html#pulse-demo/worked-related-rows,CASE-E-KRN-PULSE-08,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-O01,Release / operations,Operational — R1-O01,R1 integration/security/operations acceptance,Installed components match frozen baseline; readiness and completed owner output are evidenced independently.,E01; E02; E07; E11,R1-O01; KRN-ATLAS-10,R1-G14,Awaiting client validation,KRN-ATLAS-10,user-guides/index.html#atlas-manual/worked-operations-exceptions,demo-walkthroughs/index.html#atlas-demo/worked-operations-exceptions,CASE-E-KRN-ATLAS-10,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-O02,Recovery / rollback,Operational — R1-O02,R1 integration/security/operations acceptance,Recovery evidence identifies exact baseline and limits; external effects are reconciled rather than assumed reversed.,E01; E02; E07; E11,R1-O02; KRN-SCHEDULER-12,R1-G15,Awaiting client validation,KRN-SCHEDULER-12,user-guides/index.html#scheduler-manual/worked-checkpoint-resume,demo-walkthroughs/index.html#scheduler-demo/worked-checkpoint-resume,CASE-E-KRN-SCHEDULER-12,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-R1-O03,Performance / accessibility,Nonfunctional — R1-O03,R1 integration/security/operations acceptance,Results meet agreed thresholds or are logged as defects; this package supplies no invented SLA or blanket accessibility certification.,E01; E02; E07; E11,R1-O03; KRN-AXIS-01,R1-G15,Awaiting client validation,KRN-AXIS-01,user-guides/index.html#axis-manual/worked-find-owner,demo-walkthroughs/index.html#axis-demo/worked-find-owner,CASE-E-KRN-AXIS-01,Operating/acceptance context linked to worked cases. Retained engineering evidence remains scoped; customer execution is recorded separately.
REQ-KRN-FLOW-IAM-01,Identity and Access Management,Copy menu access from one or more roles,Supplied requirement and documentation-gap reconciliation,Target is protected or has a pending proposal → Copy is unavailable; resolve the correct owning state.; Combined action is still incomplete → It is skipped rather than granted partially.; Proposal exceeds 600 actions → Reduce to a bounded intended change.; Role or manifest changes before decision → Reload and reconcile the stale proposal.,FLOW-E-IAM-01,KRN-FLOW-IAM-01,Target role; Source roles; Selected menus; Reason,Awaiting client validation,KRN-FLOW-IAM-01,user-guides/index.html#iam-manual/worked-flow-copy-role-menus,demo-walkthroughs/index.html#iam-demo/worked-flow-copy-role-menus,FLOW-E-IAM-01,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-IAM-02,Identity and Access Management,Bulk changes with mixed results and interrupted processing,Supplied requirement and documentation-gap reconciliation,A successful row is selected for recovery → Do not submit its successful change again.; One row fails → Other successful rows remain; the batch is not one atomic transaction.; Bulk suspension is the chosen separate exercise → It ends eligible selected users’ sessions; protected/ineligible accounts are skipped.; User attempts to close while processing → The active operation is protected; stop after the current record first.,FLOW-E-IAM-02,KRN-FLOW-IAM-02,Selection; Example operation; Reason / end; Result file,Awaiting client validation,KRN-FLOW-IAM-02,user-guides/index.html#iam-manual/worked-flow-bulk-recovery,demo-walkthroughs/index.html#iam-demo/worked-flow-bulk-recovery,FLOW-E-IAM-02,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-IAM-03,Identity and Access Management,User Access Hierarchy investigation and drilldown,Supplied requirement and documentation-gap reconciliation,Search finds a similar display name → Compare stable account/party references before acting.; Another tenant/account ID is supplied → The view remains within current authorized scope.; One assignment ends but access remains → Inspect other independent assignments before concluding revocation failed.,FLOW-E-IAM-03,KRN-FLOW-IAM-03,User; Context; Expected chain; Comparison,Awaiting client validation,KRN-FLOW-IAM-03,user-guides/index.html#iam-manual/worked-flow-hierarchy-drilldown,demo-walkthroughs/index.html#iam-demo/worked-flow-hierarchy-drilldown,FLOW-E-IAM-03,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-IAM-04,Identity and Access Management,Personal-information contact preferences and enrollment selection,Supplied requirement and documentation-gap reconciliation,Multiple preferred active enrollment emails exist → Resolve the actual selection/validation issue before claiming delivery.; Required contact field is invalid or access is read-only → Correct the input or use the authorized owner.; Intervening person edit occurs → Reload and reconcile; do not overwrite stale values.; Contact purpose is changed → It does not create a functional profile assignment.,FLOW-E-IAM-04,KRN-FLOW-IAM-04,Person; Name / phone; Email; Preferences; Consent reference,Awaiting client validation,KRN-FLOW-IAM-04,user-guides/index.html#iam-manual/worked-flow-contact-preferences,demo-walkthroughs/index.html#iam-demo/worked-flow-contact-preferences,FLOW-E-IAM-04,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-PULSE-01,Pulse,"Browser push opt-in, profile binding and unsubscribe",Supplied requirement and documentation-gap reconciliation,"Device notification does not appear but provider accepted → Provider acceptance is not evidence of device display; inspect browser permission, binding and worker/provider state.; Review already completed or item read → An ineligible stale action is suppressed/rechecked.; Push endpoint expires with 404/410 → The endpoint subscription is deactivated; re-enable through current setup.; iOS/iPadOS browser lacks required installed-app support → Use a supported Home Screen web app or the in-app/email alternative.",FLOW-E-PULSE-01,KRN-FLOW-PULSE-01,Account / profile; Browser permission; Prepared event; Read state,Awaiting client validation,KRN-FLOW-PULSE-01,user-guides/index.html#pulse-manual/worked-flow-browser-push,demo-walkthroughs/index.html#pulse-demo/worked-flow-browser-push,FLOW-E-PULSE-01,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-PULSE-02,Pulse,Author and review the correspondence catalogue before generation,Supplied requirement and documentation-gap reconciliation,Template/dataset becomes ineligible before generation → Current dependency checks can reject execution.; A source column is used as an invented scalar target → Correct the unsupported mapping.; Catalogue content changes after preview/review → Use the current exact saved revision and repeat the required review.; Request response is uncertain → Read/reconcile the original request before another generation.,FLOW-E-PULSE-02,KRN-FLOW-PULSE-02,Catalogue code / name; Template; Primary binding; Scalar mapping; Related binding; Runtime request,Awaiting client validation,KRN-FLOW-PULSE-02,user-guides/index.html#pulse-manual/worked-flow-catalogue-request,demo-walkthroughs/index.html#pulse-demo/worked-flow-catalogue-request,FLOW-E-PULSE-02,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-PULSE-03,Pulse,"Suppressed, future and expired generation policies",Supplied requirement and documentation-gap reconciliation,Suppression has no reason → Correct required policy validation.; End is not after start or zone is ambiguous → Correct the interval.; Worker reaches an expired policy → Generation cannot be called successful merely because admission was earlier.; A legacy request is opened → Its explicitly labelled retained projection is not a rewritten new snapshot.,FLOW-E-PULSE-03,KRN-FLOW-PULSE-03,Catalogue; Generation policy; Suppression reason; Validity; Consent / transport,Awaiting client validation,KRN-FLOW-PULSE-03,user-guides/index.html#pulse-manual/worked-flow-generation-policy,demo-walkthroughs/index.html#pulse-demo/worked-flow-generation-policy,FLOW-E-PULSE-03,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-PULSE-04,Pulse,Channel setup and provider-readiness boundaries,Supplied requirement and documentation-gap reconciliation,Provider is not selected/configured → Record the readiness blocker and demonstrate the supported local output/in-app alternative.; Recipient access changes → Current recipient checks still apply.; Channel becomes inactive → Existing configuration/history does not authorize new eligible work.; Provider accepts an attempt → Record acceptance separately from confirmed recipient delivery.,FLOW-E-PULSE-04,KRN-FLOW-PULSE-04,Channel; Name / active state; Rule event / recipients; Template/provider reference; Expected channel result,Awaiting client validation,KRN-FLOW-PULSE-04,user-guides/index.html#pulse-manual/worked-flow-channels-readiness,demo-walkthroughs/index.html#pulse-demo/worked-flow-channels-readiness,FLOW-E-PULSE-04,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-PULSE-05,Pulse,Pulse generation queue recovery versus Enterprise Scheduler recovery,Supplied requirement and documentation-gap reconciliation,Output already completed after a lost reply → Recover the retained result before another generation.; Parent schedule is paused → Already accepted producer work has its own lifecycle.; Required content/source access is revoked → Do not override current dependency denial.; Retry limit or current state disallows recovery → Follow the owner’s allowed terminal/escalation path.,FLOW-E-PULSE-05,KRN-FLOW-PULSE-05,Request/job; State; Recovery scope; Reason,Awaiting client validation,KRN-FLOW-PULSE-05,user-guides/index.html#pulse-manual/worked-flow-producer-job-recovery,demo-walkthroughs/index.html#pulse-demo/worked-flow-producer-job-recovery,FLOW-E-PULSE-05,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-AXIS-01,Axis,Profile/locale-specific experience and restrictive overrides,Supplied requirement and documentation-gap reconciliation,Profile is not eligible for that scope → Correct the selection; do not manufacture a profile grant.; Label/source revision changes → Refresh the exact captured content and current review.; Read-only override is removed but IAM denies edit → Edit remains denied by current authority.; Owner also tries independent review → The actual independence guard remains enforced.,FLOW-E-AXIS-01,KRN-FLOW-AXIS-01,Version purpose; Profile / locale; Presentation; Captured revision,Awaiting client validation,KRN-FLOW-AXIS-01,user-guides/index.html#axis-manual/worked-flow-experience-scope,demo-walkthroughs/index.html#axis-demo/worked-flow-experience-scope,FLOW-E-AXIS-01,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-AXIS-02,Axis,Rollback and the distinction between publication and activation,Supplied requirement and documentation-gap reconciliation,"Old dependency is retired or changed → Resolve/rebind through current supported authoring before review.; Copy made but no fresh decision → It is still a draft, not a completed rollback.; Publication succeeds but current renderer has not adopted it → Inspect actual applicability/activation; do not claim a rendered result.; Ordinary reviewer is also the author → Use an eligible independent decision.",FLOW-E-AXIS-02,KRN-FLOW-AXIS-02,Base; New draft; Reason; Activation boundary,Awaiting client validation,KRN-FLOW-AXIS-02,user-guides/index.html#axis-manual/worked-flow-experience-rollback,demo-walkthroughs/index.html#axis-demo/worked-flow-experience-rollback,FLOW-E-AXIS-02,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-CUSTODIA-01,Custodia,Nested collection moves and inherited collection holds,Supplied requirement and documentation-gap reconciliation,Nesting exceeds the supported 32-level bound → Reject the invalid hierarchy.; Another actor edits the parent/child revision → Reload and reconcile the move.; The current user can see the collection but not a document → Membership does not bypass document access.; A destruction reservation is active → Respect the owner mutation fence.,FLOW-E-CUSTODIA-01,KRN-FLOW-CUSTODIA-01,Parent / child; Member; Move; Hold,Awaiting client validation,KRN-FLOW-CUSTODIA-01,user-guides/index.html#custodia-manual/worked-flow-collection-holds,demo-walkthroughs/index.html#custodia-demo/worked-flow-collection-holds,FLOW-E-CUSTODIA-01,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-CUSTODIA-02,Custodia,Typed internal and external document relationships,Supplied requirement and documentation-gap reconciliation,Target access/classification changes before replay → Current source/target access is checked again.; A name is supplied instead of a supported stable reference → Select the correct owned reference contract.; An external link cannot be opened → Recorded external provenance is not proof of remote existence or access.; Hierarchy traversal reaches its supported bound → Respect the bounded owner response rather than infer unrestricted traversal.,FLOW-E-CUSTODIA-02,KRN-FLOW-CUSTODIA-02,Source / target; Relationship type; External example; Reason,Awaiting client validation,KRN-FLOW-CUSTODIA-02,user-guides/index.html#custodia-manual/worked-flow-typed-relationships,demo-walkthroughs/index.html#custodia-demo/worked-flow-typed-relationships,FLOW-E-CUSTODIA-02,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-CUSTODIA-03,Custodia,Private page notes independently of redaction,Supplied requirement and documentation-gap reconciliation,Another user submits the note’s ID → Current author/scope controls still apply.; The document gets a successor version → Do not silently rebind an old page note to different content.; A note is mistaken for sanitization → Original bytes and governed redaction remain separate.; Page/current revision is stale → Reload exact content before changing the annotation.,FLOW-E-CUSTODIA-03,KRN-FLOW-CUSTODIA-03,Document/page; Private note; Comparison actors; Contrast,Awaiting client validation,KRN-FLOW-CUSTODIA-03,user-guides/index.html#custodia-manual/worked-flow-private-notes,demo-walkthroughs/index.html#custodia-demo/worked-flow-private-notes,FLOW-E-CUSTODIA-03,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-CUSTODIA-04,Custodia,Encrypted supporting-copy creation and integrity verification,Supplied requirement and documentation-gap reconciliation,Storage/provider is not configured → Record the owner readiness blocker; do not invent a copy.; Original is quarantined/ineligible → Follow actual admission policy before claiming a usable copy.; Verification fails → Preserve receipts and investigate through the approved operator path.; A response is uncertain → Read back the original action result before creating another copy.,FLOW-E-CUSTODIA-04,KRN-FLOW-CUSTODIA-04,Source; Storage/copy configuration; Reason; Verification,Awaiting client validation,KRN-FLOW-CUSTODIA-04,user-guides/index.html#custodia-manual/worked-flow-encrypted-copy,demo-walkthroughs/index.html#custodia-demo/worked-flow-encrypted-copy,FLOW-E-CUSTODIA-04,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-CUSTODIA-05,Custodia,Persisted storage investigations and scheduled reconciliation,Supplied requirement and documentation-gap reconciliation,Observation/import is unstable or tenant/hash/counts differ → No valid successful scan is recorded.; Manual and scheduled scans overlap → The private scan/import lock prevents competing imports.; Operator writes a review note → It cannot change destruction authority or delete bytes.; Credentials/storage are unavailable → Bounded retry/readiness failure remains visible; no cleanup is attempted.,FLOW-E-CUSTODIA-05,KRN-FLOW-CUSTODIA-05,Observation; Case; Review note; Worker,Awaiting client validation,KRN-FLOW-CUSTODIA-05,user-guides/index.html#custodia-manual/worked-flow-storage-investigation,demo-walkthroughs/index.html#custodia-demo/worked-flow-storage-investigation,FLOW-E-CUSTODIA-05,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-CUSTODIA-06,Custodia,Multi-file/ZIP intake and format-specific partial recovery,Supplied requirement and documentation-gap reconciliation,"ZIP contains invalid paths, unsupported content or exceeds a bound → Respect rejection/quarantine; do not extract into arbitrary storage.; One item remains quarantined → Do not count it as admitted evidence.; Extraction fails for a supported format → Retain the failed stage and use its supported recovery.; Class/permission changes between attempts → Recheck the current contract before retrying.",FLOW-E-CUSTODIA-06,KRN-FLOW-CUSTODIA-06,Batch; ZIP sample; Metadata; Recovery sample,Awaiting client validation,KRN-FLOW-CUSTODIA-06,user-guides/index.html#custodia-manual/worked-flow-batch-zip-intake,demo-walkthroughs/index.html#custodia-demo/worked-flow-batch-zip-intake,FLOW-E-CUSTODIA-06,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-MEDES-01,MEDES,"Administration, status meanings and owner settings",Supplied requirement and documentation-gap reconciliation,"Owner link is hidden or denied → Check current owner permission; MEDES visibility grants nothing extra.; Case/document/work statuses differ → Read the corresponding owner meaning before treating it as inconsistent.; Provider is not selected → Document readiness, not a completed transmission.; A user searches another scope → Current server-owned access still controls rows and actions.",FLOW-E-MEDES-01,KRN-FLOW-MEDES-01,Case; Area; User/access owner; Settings owners,Awaiting client validation,KRN-FLOW-MEDES-01,user-guides/index.html#medes-manual/worked-flow-administration-owners,demo-walkthroughs/index.html#medes-demo/worked-flow-administration-owners,FLOW-E-MEDES-01,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-MEDES-02,MEDES,Fax-cover fields and exact reviewed transmission packet,Supplied requirement and documentation-gap reconciliation,Fax provider not configured → Complete the generation/review demonstration and record dispatch readiness as blocked.; Attachment permission is revoked → Do not dispatch a packet using stale authority.; Cover/recipient changes after approval → Repeat the owner’s required review for the changed packet.; Provider accepted only → Do not record confirmed delivery or customer response.,FLOW-E-MEDES-02,KRN-FLOW-MEDES-02,Case/member; Cover; Destination; Attachments; Reason,Awaiting client validation,KRN-FLOW-MEDES-02,user-guides/index.html#medes-manual/worked-flow-fax-packet,demo-walkthroughs/index.html#medes-demo/worked-flow-fax-packet,FLOW-E-MEDES-02,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-NEXORA-01,Nexora,"Discussion creation, replies and moderation",Supplied requirement and documentation-gap reconciliation,"Message exceeds 6,000 characters → Correct the body before posting.; Learning record or participant access is unavailable → Do not bypass current scope through a copied thread ID.; Thread exceeds the bounded displayed history → The UI explains the latest-message display limit; do not claim every stored message is visible.; Ordinary learner requests moderation → Only the offered authorized action applies.",FLOW-E-NEXORA-01,KRN-FLOW-NEXORA-01,Learning record; Message; Reply; Actors,Awaiting client validation,KRN-FLOW-NEXORA-01,user-guides/index.html#nexora-manual/worked-flow-discussions,demo-walkthroughs/index.html#nexora-demo/worked-flow-discussions,FLOW-E-NEXORA-01,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-NEXORA-02,Nexora,Policy authoring/attestation and competency/readiness modeling,Supplied requirement and documentation-gap reconciliation,Policy changes but earlier attestation exists → Earlier acknowledgement does not assert acceptance of an unassigned new version.; Current course map is stale → Resolve and review the intended updated learning.; Learner only opens the page → Do not mark explicit attestation complete.; Author attempts an ordinary independent decision → Use the eligible separate reviewer.,FLOW-E-NEXORA-02,KRN-FLOW-NEXORA-02,Code / title; Version / owner; Policy text; Attestation; Linked course,Awaiting client validation,KRN-FLOW-NEXORA-02,user-guides/index.html#nexora-manual/worked-flow-policy-attestation,demo-walkthroughs/index.html#nexora-demo/worked-flow-policy-attestation,FLOW-E-NEXORA-02,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-NEXORA-03,Nexora,Policy authoring/attestation and competency/readiness modeling,Supplied requirement and documentation-gap reconciliation,Unknown/unpublished competency is supplied → Select a valid eligible factor.; Factor weight or threshold is invalid → Correct the current editor/owner validation result.; Assignment exists but required learning is incomplete → Do not equate assignment count with evidenced readiness.; Another learner’s ID is supplied → The assurance view stays within current scope.,FLOW-E-NEXORA-02,KRN-FLOW-NEXORA-03,Competencies; Readiness model; Factors; Threshold; Learner evidence,Awaiting client validation,KRN-FLOW-NEXORA-03,user-guides/index.html#nexora-manual/worked-flow-readiness-model,demo-walkthroughs/index.html#nexora-demo/worked-flow-readiness-model,FLOW-E-NEXORA-02,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-NEXORA-04,Nexora,"Governed evidence-package request, approval, download and revocation",Supplied requirement and documentation-gap reconciliation,"Purpose missing, range exceeds 366 days or cap exceeds 1,000 → Correct bounded request validation.; Requester tries approval → Independent review is required.; Another account/profile uses the request reference → Current requester/context access still applies.; Approval expired or was revoked → Download cannot rely on its earlier state.",FLOW-E-NEXORA-03,KRN-FLOW-NEXORA-04,Evidence source; Approved purpose; UTC period / maximum; Business reason; Reviewer/download,Awaiting client validation,KRN-FLOW-NEXORA-04,user-guides/index.html#nexora-manual/worked-flow-evidence-export,demo-walkthroughs/index.html#nexora-demo/worked-flow-evidence-export,FLOW-E-NEXORA-03,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-NEXORA-05,Nexora,"Learning administration, FAQ and announcements",Supplied requirement and documentation-gap reconciliation,Stale settings revision → Reload and reconcile before saving.; Provider configuration absent → Keep supported authored learning/existing secure links as the available alternative.; Reminder default saved → Do not claim a delivered reminder without its actual channel/provider evidence.; Owner link unavailable → Current owner permission still controls access.,FLOW-E-NEXORA-04,KRN-FLOW-NEXORA-05,Organization/support text; Default due days; Reminder lead days; Time zone; Provider status,Awaiting client validation,KRN-FLOW-NEXORA-05,user-guides/index.html#nexora-manual/worked-flow-learning-defaults,demo-walkthroughs/index.html#nexora-demo/worked-flow-learning-defaults,FLOW-E-NEXORA-04,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-NEXORA-06,Nexora,"Learning administration, FAQ and announcements",Supplied requirement and documentation-gap reconciliation,Another author opens a private draft → Draft isolation applies.; Audience or effective period does not match → Do not infer visibility from publication alone.; Announcement appears on the home page → It does not prove automatic outbound notification delivery.; Content changes after review → Use current revision governance before publication.,FLOW-E-NEXORA-04,KRN-FLOW-NEXORA-06,FAQ code / question; Answer; Announcement; Audience / period,Awaiting client validation,KRN-FLOW-NEXORA-06,user-guides/index.html#nexora-manual/worked-flow-faq-announcement,demo-walkthroughs/index.html#nexora-demo/worked-flow-faq-announcement,FLOW-E-NEXORA-04,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-NEXORA-07,Nexora,"Learner saved content, ratings, notes and intelligence views",Supplied requirement and documentation-gap reconciliation,"Another learner’s private data is requested → Current subject/scope remains enforced.; Saved/rated item is incomplete → Completion stays governed by required learning.; Report counts differ from visible rows → Compare current filters, paging and scope before recording the discrepancy.; Published content is withdrawn → Personal saved state does not grant current access to ineligible content.",FLOW-E-NEXORA-05,KRN-FLOW-NEXORA-07,Course; Personal actions; Note; Report scope,Awaiting client validation,KRN-FLOW-NEXORA-07,user-guides/index.html#nexora-manual/worked-flow-personal-learning,demo-walkthroughs/index.html#nexora-demo/worked-flow-personal-learning,FLOW-E-NEXORA-05,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-REGULIX-01,Regulix,"Timer wait, due-time advancement and repeated polling",Supplied requirement and documentation-gap reconciliation,Before the due instant → Do not force a successful timer result.; Timer service stopped or not configured → Record current readiness and waiting state.; Stale checkpoint or unauthorized actor → Reject without silently advancing the engine.; Same due work observed again → Reconcile the existing checkpoint/effect rather than repeat it blindly.,FLOW-E-REGULIX-01,KRN-FLOW-REGULIX-01,Definition; Business key; Timer due; Actors,Awaiting client validation,KRN-FLOW-REGULIX-01,user-guides/index.html#regulix-manual/worked-flow-timer-wait,demo-walkthroughs/index.html#regulix-demo/worked-flow-timer-wait,FLOW-E-REGULIX-01,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-REGULIX-02,Regulix,Claim/delegate/release and per-stage task eligibility,Supplied requirement and documentation-gap reconciliation,Requested transferee is not currently eligible → The transfer/claim must not bypass policy.; Delegation source expires or is revoked → Re-evaluate current derived authority.; Publication reviewer is assumed to be a task worker → Check actual runtime assignment instead.; Task already completed → Do not repeat its decision through a stale queue item.,FLOW-E-REGULIX-02,KRN-FLOW-REGULIX-02,Task; Stage policy; Actors; Reason,Awaiting client validation,KRN-FLOW-REGULIX-02,user-guides/index.html#regulix-manual/worked-flow-task-transfer,demo-walkthroughs/index.html#regulix-demo/worked-flow-task-transfer,FLOW-E-REGULIX-02,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-REGULIX-03,Regulix,Current-context and decision/event-driven CMMN sentries,Supplied requirement and documentation-gap reconciliation,Context path is absent or value does not match → The condition is not automatically satisfied.; Decision pin/path is invalid or access denied → The operation fails without advancing the checkpoint.; Wrong event scope/correlation key → No matching event authority is inferred.; Stale expected checkpoint → Reload/reconcile the actual persisted state.,FLOW-E-REGULIX-03,KRN-FLOW-REGULIX-03,Case model; Context sentry; Decision sentry; Event sentry; Replay,Awaiting client validation,KRN-FLOW-REGULIX-03,user-guides/index.html#regulix-manual/worked-flow-native-sentries,demo-walkthroughs/index.html#regulix-demo/worked-flow-native-sentries,FLOW-E-REGULIX-03,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-REGULIX-04,Regulix,Incident investigation and closure,Supplied requirement and documentation-gap reconciliation,Another tenant’s incident reference is supplied → Current native scope is enforced.; Incident is no longer open → Read the current result rather than repeat a stale close.; Recovery happened but incident is open → Use the explicit permitted incident decision; do not infer closure.; Close response is uncertain → Read back the original incident/history before another action.,FLOW-E-REGULIX-04,KRN-FLOW-REGULIX-04,Incident; Evidence; Closure reason; Comparison,Awaiting client validation,KRN-FLOW-REGULIX-04,user-guides/index.html#regulix-manual/worked-flow-incident-close,demo-walkthroughs/index.html#regulix-demo/worked-flow-incident-close,FLOW-E-REGULIX-04,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-REGULIX-05,Regulix,Loop and manually activated multi-instance process work,Supplied requirement and documentation-gap reconciliation,Node is not graph-owned manualActivation → Do not activate arbitrary runtime work.; Source numeric instance ID is supplied → Resolve a valid native identity through supported binding.; A participant or item is outside the contract → Reject unauthorized/unbounded activation.; Expected checkpoint is stale → Reload and reconcile before any further action.,FLOW-E-REGULIX-05,KRN-FLOW-REGULIX-05,Node; Instance; Participants/items; Completion,Awaiting client validation,KRN-FLOW-REGULIX-05,user-guides/index.html#regulix-manual/worked-flow-multi-instance,demo-walkthroughs/index.html#regulix-demo/worked-flow-multi-instance,FLOW-E-REGULIX-05,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-REGULIX-06,Regulix,Loop and manually activated multi-instance process work,Supplied requirement and documentation-gap reconciliation,Wrong actor completes a later iteration → Current assignment still applies.; Same completed task request is retried → Recover its retained outcome instead of advancing another iteration.; Loop condition is not met → Do not infer final completion from one task result.; Model has no safe offered loop bound/contract → Resolve the approved training definition before starting.,FLOW-E-REGULIX-05,KRN-FLOW-REGULIX-06,Model; Facts; Task owner; Checkpoint,Awaiting client validation,KRN-FLOW-REGULIX-06,user-guides/index.html#regulix-manual/worked-flow-loop-completion,demo-walkthroughs/index.html#regulix-demo/worked-flow-loop-completion,FLOW-E-REGULIX-05,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-REGULIX-07,Regulix,Simulation/process suites and terminal instance archive,Supplied requirement and documentation-gap reconciliation,Definition/binding or required test draft is missing → Record the exact prerequisite; do not fabricate a passing suite.; Scenario expected result differs → Record the individual failing assertion/path.; A native alias/ID is invalid → Resolve it through the approved binding contract.; Live side effect is not isolated → Do not represent that run as the supported safe simulation.,FLOW-E-REGULIX-06,KRN-FLOW-REGULIX-07,Definition; Scenario A/B; Test records; Side effects,Awaiting client validation,KRN-FLOW-REGULIX-07,user-guides/index.html#regulix-manual/worked-flow-simulation-suite,demo-walkthroughs/index.html#regulix-demo/worked-flow-simulation-suite,FLOW-E-REGULIX-06,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-REGULIX-08,Regulix,Simulation/process suites and terminal instance archive,Supplied requirement and documentation-gap reconciliation,"Instance is nonterminal → Do not call archive a completion action.; Old expected version is supplied → Reconcile the current result.; Ordinary list no longer shows the row → Use the supported historical/archive evidence, not a guessed new identity.; Archive command succeeds → It does not prove physical database/storage deletion.",FLOW-E-REGULIX-06,KRN-FLOW-REGULIX-08,Instance; Version; Reason; History,Awaiting client validation,KRN-FLOW-REGULIX-08,user-guides/index.html#regulix-manual/worked-flow-terminal-archive,demo-walkthroughs/index.html#regulix-demo/worked-flow-terminal-archive,FLOW-E-REGULIX-06,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-TENANT-01,Tenant Engine,Separate parent-relationship and branding change walkthroughs,Supplied requirement and documentation-gap reconciliation,"Invalid, duplicate or cyclic parent relationship is proposed → Follow the actual owner validation; do not force an arbitrary hierarchy.; Proposal is pending/rejected → No effective parent link is inferred.; Current revisions change → Reload/reconcile before resubmitting.; Relationship ends → It does not automatically revoke unrelated IAM assignments or erase tenant history.",FLOW-E-TENANT-01,KRN-FLOW-TENANT-01,Child / parent; Relationship; Reason; End change,Awaiting client validation,KRN-FLOW-TENANT-01,user-guides/index.html#tenant-manual/worked-flow-parent-relationship,demo-walkthroughs/index.html#tenant-demo/worked-flow-parent-relationship,FLOW-E-TENANT-01,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-TENANT-02,Tenant Engine,Separate parent-relationship and branding change walkthroughs,Supplied requirement and documentation-gap reconciliation,"Asset or format is invalid → Correct the owner validation before review.; Preview looks correct but decision is pending → Do not call it effective published branding.; Another tenant’s context is supplied → Server-owned scope remains enforced.; A theme change occurs → It does not grant a menu, screen or field permission.",FLOW-E-TENANT-01,KRN-FLOW-TENANT-02,Tenant; Branding values; Reason; Restore,Awaiting client validation,KRN-FLOW-TENANT-02,user-guides/index.html#tenant-manual/worked-flow-branding,demo-walkthroughs/index.html#tenant-demo/worked-flow-branding,FLOW-E-TENANT-01,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-TENANT-03,Tenant Engine,Custodia supporting evidence through tenant identity review,Supplied requirement and documentation-gap reconciliation,Scan/provider not ready → Record the admission blocker; do not assert clean/admitted status.; Evidence refers to another tenant or unadmitted version → Current owner/custody access and admission checks apply.; Review pending or rejected → No completed identity owner step is inferred.; Evidence expires/revokes after earlier truth publication → Recheck/publish current readiness before further lifecycle actions.,FLOW-E-TENANT-02,KRN-FLOW-TENANT-03,Onboarding case; Supporting file; Custody reference; Identity evidence,Awaiting client validation,KRN-FLOW-TENANT-03,user-guides/index.html#tenant-manual/worked-flow-custody-identity,demo-walkthroughs/index.html#tenant-demo/worked-flow-custody-identity,FLOW-E-TENANT-02,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-CORE-01,Kernel Core,Generic active/inactive lifecycle with explicit false retained,Supplied requirement and documentation-gap reconciliation,False is replaced with a create default → Record the specific lifecycle defect; do not mark the example passed.; Description edit reactivates the record → Record and retest the unintended state change.; Inactive referenced record exists in history → Do not delete lineage merely to hide it from current choices.; Owner uses retirement/suspension instead of a generic restore → Follow its actual supported lifecycle semantics.,FLOW-E-LIFECYCLE-01,KRN-FLOW-CORE-01,Record; Default example; Explicit example; Unrelated edit; History/restore,Awaiting client validation,KRN-FLOW-CORE-01,user-guides/index.html#core-manual/worked-flow-explicit-inactive,demo-walkthroughs/index.html#core-demo/worked-flow-explicit-inactive,FLOW-E-LIFECYCLE-01,Detailed procedure and scoped source mapping; client outcome not prefilled.
REQ-KRN-FLOW-SUPPORTING-01,Supporting Asset Operations,"Supporting Asset Operations: request, decide, allocate and acknowledge",Supplied requirement and documentation-gap reconciliation,Application/profile entitlement is missing → Record readiness; a Kernel administrator label alone does not prove this application’s authority.; Equipment availability changes before allocation → Respect the owner conflict/current availability response.; Wrong user acknowledges another recipient’s item → Current recipient/action authorization applies.; Cancel is attempted in an incompatible state → Use the offered state-dependent action rather than inventing reversal.,FLOW-E-SCOPE-01,KRN-FLOW-SUPPORTING-01,Application; Inventory item; Request; Actors; Alternative requests,Awaiting client validation,KRN-FLOW-SUPPORTING-01,user-guides/index.html#kernel-crosswalk/worked-flow-asset-support,demo-walkthroughs/index.html#kernel-crosswalk-demo/worked-flow-asset-support,FLOW-E-SCOPE-01,Detailed procedure and scoped source mapping; client outcome not prefilled.