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.
DG02 · Vetting explains checked and unchecked facts
| Field | Value |
|---|---|
| Status | Not executed |
| Type | Manual DG service |
| Layer / kind | Manual + Balanced boundary |
| Priority | — |
| Gates | S01 |
| Build step | Step-12-Manual-DG-Services-and-Scope-Guards |
| Decisions | Q05, Q08, Q12 |
Given
A provides standard evidence; B lacks it; synthetic evidence includes stale or unsupported claims.
When
Apply proposed checklist, alternative-evidence route, reject/review path and label age boundary.
Then / oracle
Record what was checked, source/date and uncertainty. No credit/capability guarantee or pay-to-verify bypass. Rejection/alternative route and charges follow prior agreed policy, otherwise remain pending. Exact in-product label is conditional Q05/Q08, not an approved verification engine.
Evidence required
Redacted checklist, reviewer, dated decision/reason and applicant receipt; T17 verifies label once policy approved.
Decision dependency (verbatim)
Q05/Q08/Q12: evidence standard, alternatives, label/expiry and rejection terms.
Source: TDD rev 1.3 (PDF); machine-readable in 10-Sources/tdd-bundle/. Back to Scenario-Index · Traceability-Matrix · integration dependencies in Dependency-and-Regression-Table.