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.
DG16 · Service evidence separates sent from completion
| Field | Value |
|---|---|
| Status | Not executed |
| Type | Manual DG service |
| Layer / kind | Manual · evidence review |
| Priority | — |
| Gates | S07 |
| Build step | Step-12-Manual-DG-Services-and-Scope-Guards |
| Decisions | Q12, Q16 |
Given
Staff planned a call, attempted contact and sent a pointer; channel acceptance exists but no recipient response.
When
Prepare receipt and then simulate company acknowledgement/dispute.
Then / oracle
Keep planned, attempted, sent/channel-accepted, acknowledged, completion-claimed and accepted/disputed/remedy as distinct facts. No Delivered label for a send; internal checklist is staff evidence, not independent proof. Tie completion claim to exact obligation and evidence.
Evidence required
Synthetic ladder records, message/channel record and client reply; no fabricated receipts, calls or ROI.
Decision dependency (verbatim)
Q12/Q16: deliverable acceptance and ledger schema.
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.