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.
Traceability
Every scenario → gates → decisions → build step. “Needs build” means real application adapters; “Needs staff rehearsal” means DG staff evidence after policy approval. Neither has happened. For mixed cases, a build is needed only for the software portion; manual rehearsal is independent. See Mixed-Evidence-Disposition.
| Scenario | A/S gates | Decisions (Q) | Build step | Needs build | Needs staff rehearsal |
|---|---|---|---|---|---|
| T01 | A04, A06 | Q01 | 02 | yes | no |
| T02 | A04, A09 | Q02 | 02 | yes | no |
| T03 | A03, A04, A09 | Q02, Q08 | 02 | yes | no |
| T04 | A04, A06, A07 | Q02, Q07 | 02 | yes | no |
| T05 | A01, A04 | Q02 | 04 | yes | no |
| T06 | A01, A06, A09 | Q03 | 05 | yes | no |
| T07 | A01 | Q03 | 05 | yes | no |
| T08 | A01, A05, A09 | — | 04 | yes | no |
| T09 | A02, A03 | Q02, Q04, Q07 | 06 | yes | no |
| T10 | A03, A09 | Q08 | 06 | yes | no |
| T11 | A03, A06, A09 | Q02, Q09 | 06 | yes | no |
| T12 | A02, A07 | Q04, Q08 | 06 | yes | no |
| T13 | A04, A05 | Q02 | 04 | yes | no |
| T14 | A04, A05, A08 | Q02, Q06 | 04 | yes | no |
| T15 | A04, A05 | Q02 | 04 | yes | no |
| T16 | A04, A06 | Q07 | 03 | yes | no |
| T17 | A02, A05 | Q05, Q08 | 06 | yes | no |
| T18 | A02, A08 | Q05, Q07 | 06 | yes | no |
| T19 | A03, A07, A08 | Q05, Q07, Q08 | 06 | yes | no |
| T20 | A02, A07 | Q05 | 06 | yes | no |
| T21 | A05 | Q06 | 04 | yes | no |
| T22 | A05, A08 | Q06 | 04 | yes | no |
| T23 | A07, A08 | Q04 | 06 | yes | no |
| T24 | A07, A09 | Q04, Q05 | 06 | yes | no |
| T25 | A06, A09 | Q07, Q09 | 03 | yes | no |
| T26 | A04, A06 | Q02, Q07 | 02 | yes | no |
| T27 | A03, A06, A09 | Q08 | 03 | yes | no |
| T28 | A06, A09 | Q08 | 03 | yes | no |
| T29 | A03, A04, A07 | Q02, Q10 | 06 | yes | no |
| T30 | A04, A07, A09 | Q10 | 08 | yes | no |
| T31 | A07 | Q10 | 08 | yes | no |
| T32 | A04, A06, A07 | Q02, Q07, Q09 | 06 | yes | no |
| T33 | A08 | Q07 | 07 | yes | no |
| T34 | A06, A08, A09 | Q07, Q08 | 07 | yes | no |
| T35 | A08 | Q07 | 07 | yes | no |
| T36 | A06, A08, A10 | Q07, Q08 | 07 | yes | no |
| T37 | A06, A10 | Q09 | 01 | yes | no |
| T38 | A09, A10 | Q09 | 01 | yes | no |
| T39 | A01, A10 | Q09 | 10 | yes | no |
| T40 | A08, A10 | Q09, Q11 | 10 | yes | no |
| DG01 | S01 | Q12 | 12 | no | yes |
| DG02 | S01 | Q05, Q08, Q12 | 12 | yes — software portion | yes |
| DG03 | S02 | Q13, Q14 | 12 | yes — software portion | yes |
| DG04 | S02 | Q14 | 12 | no | yes |
| DG05 | S02, S04 | Q13 | 12 | yes — software portion | yes |
| DG06 | S02, S06 | Q12, Q17 | 12 | no | yes |
| DG07 | S03 | Q14, Q15, Q08 | 12 | yes — software portion | yes |
| DG08 | S03 | Q14, Q15 | 12 | no | yes |
| DG09 | S04 | Q13, Q14 | 12 | yes — software portion | yes |
| DG10 | S04, S06 | Q14, Q18 | 12 | no | yes |
| DG11 | S04 | Q14, Q18 | 12 | no | yes |
| DG12 | S04 | Q13 | 12 | no | yes |
| DG13 | S03, S04 | Q14, Q15 | 12 | yes — software portion | yes |
| DG14 | S05 | Q16 | 12 | no | yes |
| DG15 | S05 | Q16 | 12 | no | yes |
| DG16 | S07 | Q12, Q16 | 12 | no | yes |
| DG17 | S07 | Q12, Q16, Q17 | 12 | no | yes |
| DG18 | S06 | Q17, Q18 | 12 | no | yes |
| DG19 | S06 | Q12, Q17 | 12 | no | yes |
| DG20 | S06 | Q18, Q09 | 12 | yes — software portion | yes |
| DG21 | S03, S07 | Q14, Q16, Q17, Q09 | 12 | yes — software portion | yes |
| DG22 | S03, S07 | Q08, Q16 | 03 | yes — software portion | yes |
| DG23 | S03, S07 | Q15, Q16, Q17, Q18 | 12 | no | yes |
| DG24 | S01–S07 | Q12, Q13, Q14, Q15, Q16, Q17, Q18, Q08 | 12 | yes — software portion | no |
| DG25 | S08 | Q01, Q19 | 02 | yes — software portion | yes |
| DG26 | S08 | Q19, Q09 | 02 | yes — software portion | yes |
| DG27 | S08 | Q19, Q14 | 12 | yes — software portion | yes |
| DG28 | S09 | Q05, Q08, Q20 | 12 | yes — software portion | yes |
| DG29 | S09 | Q21, Q02 | 12 | yes — software portion | yes |
| DG30 | S09, S13 | Q21, Q17 | 12 | no | yes |
| DG31 | S10 | Q22, Q18 | 12 | no | yes |
| DG32 | S10 | Q22, Q12, Q17 | 12 | no | yes |
| DG33 | S10 | Q12, Q22, Q25 | 12 | no | yes |
| DG34 | S10 | Q20, Q25, Q14, Q17 | 12 | no | yes |
| DG35 | S11 | Q23, Q14 | 12 | no | yes |
| DG36 | S11 | Q23 | 12 | no | yes |
| DG37 | S12 | Q24, Q21 | 12 | yes — software portion | yes |
| DG38 | S12, S13 | Q24, Q14, Q16 | 12 | no | yes |
| DG39 | S12 | Q24, Q14 | 12 | no | yes |
| DG40 | S12 | Q24 | 12 | no | yes |
| DG41 | S12 | Q24, Q16 | 12 | no | yes |
| DG42 | S13 | Q14, Q24, Q18 | 12 | no | yes |
| DG43 | S13 | Q20, Q21, Q22, Q23, Q24, Q25, Q17 | 12 | no | yes |
| DG44 | S08–S13 | Q19, Q20, Q21, Q22, Q23, Q24, Q25 | 12 | no | no |
By gate
- A01: T05, T06, T07, T08, T39
- A02: T09, T12, T17, T18, T20
- A03: T03, T09, T10, T11, T19, T27, T29
- A04: T01, T02, T03, T04, T05, T13, T14, T15, T16, T26, T29, T30, T32
- A05: T08, T13, T14, T15, T17, T21, T22
- A06: T01, T04, T06, T11, T16, T25, T26, T27, T28, T32, T34, T36, T37
- A07: T04, T12, T19, T20, T23, T24, T29, T30, T31, T32
- A08: T14, T18, T19, T22, T23, T33, T34, T35, T36, T40
- A09: T02, T03, T06, T08, T10, T11, T24, T25, T27, T28, T30, T34, T38
- A10: T36, T37, T38, T39, T40
- A11: A11-Language-and-Email-Checklist — proposed Step 11 checklist; Japanese translation excluded; English/email evidence pending, not a passed translation gate.
- S01: DG01, DG02, DG24
- S02: DG03, DG04, DG05, DG06, DG24
- S03: DG07, DG08, DG13, DG21, DG22, DG23, DG24
- S04: DG05, DG09, DG10, DG11, DG12, DG13, DG24
- S05: DG14, DG15, DG24
- S06: DG06, DG10, DG18, DG19, DG20, DG24
- S07: DG16, DG17, DG21, DG22, DG23, DG24
- S08: DG25, DG26, DG27, DG44
- S09: DG28, DG29, DG30, DG44
- S10: DG31, DG32, DG33, DG34, DG44
- S11: DG35, DG36, DG44
- S12: DG37, DG38, DG39, DG40, DG41, DG44
- S13: DG30, DG38, DG42, DG43, DG44
By type
- Balanced software (40): T01, T02, T03, T04, T05, T06, T07, T08, T09, T10, T11, T12, T13, T14, T15, T16, T17, T18, T19, T20, T21, T22, T23, T24, T25, T26, T27, T28, T29, T30, T31, T32, T33, T34, T35, T36, T37, T38, T39, T40
- Balanced boundary (checks a limit of Balanced) (4): DG22, DG25, DG26, DG37
- Manual DG service (38): DG01, DG02, DG03, DG04, DG05, DG06, DG07, DG08, DG09, DG10, DG11, DG12, DG13, DG14, DG15, DG16, DG17, DG18, DG19, DG20, DG21, DG23, DG27, DG28, DG29, DG30, DG31, DG32, DG33, DG34, DG35, DG36, DG38, DG39, DG40, DG41, DG42, DG43
- Scope guard (2): DG24, DG44
Manual type labels describe the original scenario category, not whether every evidence item can be satisfied without software. See Mixed-Evidence-Disposition.