Status. Proposed design only. Nothing in this vault is DG client approval. No application, service or test has been executed; every scenario is Not executed. Fees and dates are open.
S01 · Onboarding and qualified verification
Proposed service check, not approved by DG. Separate from software gates A01–A11 and from Kedar’s software milestones. No fee, quantity, time window or remedy is set here.
Rule
Review supplied evidence, state what was and was not checked, never imply credit or capability assurance. Rejected applicants get a specific gap and review route.
Separation
- Balanced software involved: see scenarios classified balanced-boundary below.
- Manual DG procedure: Service charter per client; checklist; dated statement.
- Added software scope (not included): Document upload/vetting engine; automated checks.
Scenarios
Pending decisions
Q05, Q08, Q12, Q13, Q14, Q15, Q16, Q17, Q18
Example communications (synthetic templates) are in the TDD annex: PDF. Bracketed fields are blank for DG.