Status. Proposed engineering reference derived from vault revision 1.3. Every scenario is Not executed; no application exists. Generated from the scenario notes; regenerate rather than hand-edit.
Coverage matrix
Coverage here means which scenarios are planned against a module or gate. It is not a pass record. The owning view is Traceability-Matrix; this note re-slices it by module and gate.
Module by primary step
| Module | Steps | Scenarios (primary step) |
|---|---|---|
| Identity and company access | 01, 02, 03 | T01, T02, T03, T04, T16, T25, T26, T27, T28, T37, T38, DG22, DG25, DG26 |
| Opportunities and discovery | 04, 05 | T05, T06, T07, T08, T13, T14, T15, T21, T22 |
| Engagement and tracking | 06, 08 | T09, T10, T11, T12, T17, T18, T19, T20, T23, T24, T29, T30, T31, T32 |
| Notifications and administration | 07, 09 | T33, T34, T35, T36 |
| Hardening and release (cross-cutting) | 10, 11 | T39, T40 |
| DG manual services (not software) | 12 | DG01, DG02, DG03, DG04, DG05, DG06, DG07, DG08, DG09, DG10, DG11, DG12, DG13, DG14, DG15, DG16, DG17, DG18, DG19, DG20, DG21, DG23, DG24, DG27, DG28, DG29, DG30, DG31, DG32, DG33, DG34, DG35, DG36, DG37, DG38, DG39, DG40, DG41, DG42, DG43, DG44 |
Gate by scenario
| Gate | Scenarios |
|---|---|
| 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 |
| 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 |
Gate meanings: Acceptance-Gates-A01-A11 (A) and DG-Services-Index (S). Gates A06, A09, A10, A11 carry scoped or unverified boundaries; read the gate note before counting coverage.