Status. Proposed design only. Nothing in this vault is GGA client approval. The GGA client documents are supplied drafts: see GGA-Source-Digest. No application, service or test has been executed; every scenario is Not executed. Delivery fees and dates are open.
Q18 · incident and third-party evidence
| Field | Value |
|---|---|
| Status | Pending GGA decision (recorded in 1.3 as “Pending DG decision”) |
| 1.3 to GGA disposition | Reframed |
| Responsible role to confirm (recommendation) | GGA incident/privacy owner |
| Needed before | Before real evidence; DG10/11/18/20/23 |
| Named owner | [ ] |
| Due date | [ ] |
| GGA approver / decision date / chosen rule | [ ] |
What the GGA documents say
Member-impacting incidents go to operations with a named communication owner; the technical owner is alerted on failures; secrets and tokens stay out of logs (p. 17).
Source class: client-supplied design proposal or proposed default unless stated; GGA acceptance is not recorded. See GGA-Requirement-Register.
Rule or question as proposed in 1.3 (kept as history)
Containment/resume and incident owner; permitted raw-evidence reading/retention, restricted handling, disclosure of receipt/existence, incident updates and safe notifications.
Still open
Containment and resume authority, raw-evidence reading and retention, third-party evidence handling.
Scenarios that depend on this decision (1.3 IDs, unchanged)
DG10, DG11, DG18, DG20, DG23, DG24, DG31, DG42. Their dispositions are set in work package R4.
Related
GL01-staged, GL04-staged. Index: Decision-Index.
A suggested default is a recommendation, not an approval. Record any actual decision with: ID · chosen rule · amendment to architecture and acceptance · GGA approver · decision date · affected test IDs · implementation owner.