Purpose and boundaries

This shared-source reference summarizes the enterprise records. Detailed specifications and register pages retain all fields; the complete manual includes their full content. No restricted audit catalog or account records are read.

Maintained records

  • CAP-ENG: {"id":"CAP-ENG","name":"Youth Engagement","owner":"Youth program owner (proposed)","moduleIds":["youth","connect"],"description":"Resource discovery, personal goals, optional accounts, support exploration and youth-controlled consent.","objectiveId":"OBJ-01","objective":"Youth can choose a safe next step without an account.","maturity":"Intended: reviewed, scoped and evidence-backed pilot; no numeric maturity score.","status":"Proposed","gap":"Account activation and current saved-Journey lifecycle not verified.","dependencies":["CHI program validation","Privacy and safeguarding review","Approved scope and evidence standards"],"risk":"Unreviewed design could be mistaken for operational readiness."}
  • CAP-COORD: {"id":"CAP-COORD","name":"Service Coordination","owner":"Central program owner (proposed)","moduleIds":["central","sites"],"description":"Human-led intake, triage, referral, assignment, follow-up and reviewed resolution.","objectiveId":"OBJ-02","objective":"Every proposed handoff has a qualified owner and limited scope.","maturity":"Intended: reviewed, scoped and evidence-backed pilot; no numeric maturity score.","status":"Proposed","gap":"Staffing, vetted recipients and scoped service functions remain unavailable.","dependencies":["CHI program validation","Privacy and safeguarding review","Approved scope and evidence standards"],"risk":"Unreviewed design could be mistaken for operational readiness."}
  • CAP-SERV: {"id":"CAP-SERV","name":"Program Services","owner":"Specialist program owner (proposed)","moduleIds":["education","opportunities","clinical"],"description":"Education, employment, wellbeing, essentials and housing-related coordination.","objectiveId":"OBJ-03","objective":"Relevant professional support respects the selected youth goal.","maturity":"Intended: reviewed, scoped and evidence-backed pilot; no numeric maturity score.","status":"Proposed","gap":"Provider suitability, availability and clinical protocols require validation.","dependencies":["CHI program validation","Privacy and safeguarding review","Approved scope and evidence standards"],"risk":"Unreviewed design could be mistaken for operational readiness."}
  • CAP-MOB: {"id":"CAP-MOB","name":"Resource Mobilization","owner":"Development program owner (proposed)","moduleIds":["giving","community"],"description":"Giving, professional partnerships, volunteering, projects and Impact Circles.","objectiveId":"OBJ-04","objective":"Participation remains inclusive without granting youth access.","maturity":"Intended: reviewed, scoped and evidence-backed pilot; no numeric maturity score.","status":"Proposed","gap":"Operational proposals, screening, assignments and contribution verification unavailable.","dependencies":["CHI program validation","Privacy and safeguarding review","Approved scope and evidence standards"],"risk":"Unreviewed design could be mistaken for operational readiness."}
  • CAP-FIN: {"id":"CAP-FIN","name":"Financial Stewardship","owner":"Finance control owner (proposed)","moduleIds":["financial","giving"],"description":"Assistance approval, distinct commitments, independent verification and reconciliation.","objectiveId":"OBJ-05","objective":"Approved purpose and independent duties precede fulfillment reporting.","maturity":"Intended: reviewed, scoped and evidence-backed pilot; no numeric maturity score.","status":"Proposed","gap":"No live payments, receipts, funding acceptance or reconciliation service.","dependencies":["CHI program validation","Privacy and safeguarding review","Approved scope and evidence standards"],"risk":"Unreviewed design could be mistaken for operational readiness."}
  • CAP-TRUST: {"id":"CAP-TRUST","name":"Trust and Governance","owner":"Governance and safeguarding owner (proposed)","moduleIds":["governance","connect"],"description":"Verified identity, scoped authorization, privacy, safeguarding, audit and policy review.","objectiveId":"OBJ-06","objective":"Least privilege and independent authority protect youth information.","maturity":"Intended: reviewed, scoped and evidence-backed pilot; no numeric maturity score.","status":"Proposed","gap":"Positive privileged lifecycle and cross-account privacy remain unverified.","dependencies":["CHI program validation","Privacy and safeguarding review","Approved scope and evidence standards"],"risk":"Unreviewed design could be mistaken for operational readiness."}
  • CAP-INT: {"id":"CAP-INT","name":"Organizational Intelligence","owner":"Executive reporting owner (proposed)","moduleIds":["governance","sites"],"description":"Validated aggregates, program indicators, capacity planning and strategic oversight.","objectiveId":"OBJ-07","objective":"Decision-makers understand quality limits without identifying youth.","maturity":"Intended: reviewed, scoped and evidence-backed pilot; no numeric maturity score.","status":"Proposed","gap":"Source definitions, suppression thresholds and live reporting not approved.","dependencies":["CHI program validation","Privacy and safeguarding review","Approved scope and evidence standards"],"risk":"Unreviewed design could be mistaken for operational readiness."}

Review and limitations

Owners, staffing, retention, provider scope and pilot criteria need qualified CHI validation. Proposed scenario IDs are not executed tests. Documentation does not activate operations.