Use case specifications

Proposed V6.0 use case specifications; no organizational approval or operational evidence.

Concept prototype. Do not submit sensitive information. Planned instructions describe intended design, not an activated service.

Content owner: Program content reviewer (proposed; CHI assignment pending)
Review: Source-reviewed documentation; organizational and professional validation pending.
History: V5.8: public reference foundation · V6.0: enterprise specifications and linked registers

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

UC-YTH-001: {"id":"UC-YTH-001","name":"Create and Manage My Personal Journey","version":"6.0","status":"Proposed","priority":"High","roleId":"young-person","primaryActor":"Young Person","moduleId":"youth","capabilityId":"CAP-ENG","objectiveId":"OBJ-01","owner":"Youth program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed youth operational boundary in future.","goal":"Create and Manage My Personal Journey while maintaining choice, purpose limitation and accountable human review.","value":"Apply the young person’s chosen state without punitive scoring.","trigger":"Choose an education, career or personal pathway.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Youth program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Young Person","action":"Choose an education, career or personal pathway.","response":"Present optional pathways without imposing a plan.","validation":"Before 'Choose an education, career or personal pathway.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Choose an education, career or personal pathway. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-001-S01: choose an education, career or personal pathway reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Choose an education, career or personal pathway.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-001-S02: name a goal in fictional journey practice reviewed"},{"number":2,"actor":"Young Person","action":"Name a goal in fictional Journey practice.","response":"Create an editable temporary goal after explicit entry.","validation":"Before 'Name a goal in fictional Journey practice.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Name a goal in fictional Journey practice. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-001-S02: name a goal in fictional journey practice reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Name a goal in fictional Journey practice.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-001-S03: review proposed milestones reviewed"},{"number":3,"actor":"Young Person","action":"Review proposed milestones.","response":"Present suggestions without automatically accepting them.","validation":"Before 'Review proposed milestones.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review proposed milestones. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-001-S03: review proposed milestones reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Review proposed milestones.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-001-S04: edit or reject an unsuitable suggestion reviewed"},{"number":4,"actor":"Young Person","action":"Edit or reject an unsuitable suggestion.","response":"Keep youth-authored choices authoritative.","validation":"Before 'Edit or reject an unsuitable suggestion.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Edit or reject an unsuitable suggestion. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-001-S04: edit or reject an unsuitable suggestion reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Edit or reject an unsuitable suggestion.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-001-S05: keep a reflection private reviewed"},{"number":5,"actor":"Young Person","action":"Keep a reflection private.","response":"Exclude reflection content from every shared goal summary.","validation":"Before 'Keep a reflection private.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Keep a reflection private. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-001-S05: keep a reflection private reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Keep a reflection private.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-001-S06: preview the selected goal for a named recipient reviewed"},{"number":6,"actor":"Young Person","action":"Preview the selected goal for a named recipient.","response":"Show minimum goal context and sharing purpose.","validation":"Before 'Preview the selected goal for a named recipient.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Preview the selected goal for a named recipient. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-001-S06: preview the selected goal for a named recipient reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Preview the selected goal for a named recipient.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-001-S07: withdraw optional sharing reviewed"},{"number":7,"actor":"Young Person","action":"Withdraw optional sharing.","response":"Remove that selected context from the proposed recipient projection.","validation":"Before 'Withdraw optional sharing.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Withdraw optional sharing. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-001-S07: withdraw optional sharing reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Withdraw optional sharing.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-001-S08: pause, revise or complete the goal reviewed"},{"number":8,"actor":"Young Person","action":"Pause, revise or complete the goal.","response":"Apply the young person’s chosen state without punitive scoring.","validation":"Before 'Pause, revise or complete the goal.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Pause, revise or complete the goal. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-001-S08: pause, revise or complete the goal reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Pause, revise or complete the goal.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-YTH-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to name a goal in fictional journey practice, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-YTH-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the youth provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-YTH-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-YTH-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-YTH-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Apply the young person’s chosen state without punitive scoring.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Youth program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved youth service and scoped operational test plan","Related module: youth; proposed business owner: Youth program owner (proposed)"],"milestoneId":"MS-05","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public youth views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-YTH-001","parentId":"UC-YTH-001","persona":"Young Person","statement":"As a Young Person, I want to create and Manage My Personal Journey, so that I can pursue this outcome: apply the young person’s chosen state without punitive scoring.","value":"Apply the young person’s chosen state without punitive scoring.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-YTH-001-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Create and Manage My Personal Journey.","when":"Pause, revise or complete the goal.","then":"Apply the young person’s chosen state without punitive scoring. No operational success is inferred from documentation."},{"id":"AC-UC-YTH-001-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-YTH-001-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Create and Manage My Personal Journey is missing or contradictory.","when":"Review proposed milestones.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-YTH-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for young person","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-YTH-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-YTH-001-01","TC-UC-YTH-001-02","TC-UC-YTH-001-03","TC-UC-YTH-001-04","TC-UC-YTH-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed youth operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-01","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-YTH-002: {"id":"UC-YTH-002","name":"Request Support for a Personal Barrier","version":"6.0","status":"Proposed","priority":"High","roleId":"young-person","primaryActor":"Young Person","moduleId":"youth","capabilityId":"CAP-ENG","objectiveId":"OBJ-01","owner":"Youth program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed youth operational boundary in future.","goal":"Request Support for a Personal Barrier while maintaining choice, purpose limitation and accountable human review.","value":"Leave goal completion with the young person.","trigger":"Identify a transport, technology or other barrier.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Youth program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Young Person","action":"Identify a transport, technology or other barrier.","response":"Request only the barrier relevant to the selected goal.","validation":"Before 'Identify a transport, technology or other barrier.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Identify a transport, technology or other barrier. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-002-S01: identify a transport, technology or other barrier reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Identify a transport, technology or other barrier.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-002-S02: choose whether to request human review reviewed"},{"number":2,"actor":"Young Person","action":"Choose whether to request human review.","response":"Explain that the current conversation is simulated.","validation":"Before 'Choose whether to request human review.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Choose whether to request human review. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-002-S02: choose whether to request human review reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Choose whether to request human review.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-002-S03: select a goal context reviewed"},{"number":3,"actor":"Young Person","action":"Select a goal context.","response":"Exclude unrelated goals and private reflections.","validation":"Before 'Select a goal context.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Select a goal context. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-002-S03: select a goal context reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Select a goal context.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-002-S04: preview the proposed request summary reviewed"},{"number":4,"actor":"Young Person","action":"Preview the proposed request summary.","response":"Display recipient, purpose and minimum information.","validation":"Before 'Preview the proposed request summary.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Preview the proposed request summary. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-002-S04: preview the proposed request summary reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Preview the proposed request summary.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-002-S05: approve or decline sharing reviewed"},{"number":5,"actor":"Young Person","action":"Approve or decline sharing.","response":"Leave an unapproved request unshared.","validation":"Before 'Approve or decline sharing.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Approve or decline sharing. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-002-S05: approve or decline sharing reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Approve or decline sharing.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-002-S06: review a proposed referral reviewed"},{"number":6,"actor":"Young Person","action":"Review a proposed referral.","response":"Distinguish review from guaranteed service availability.","validation":"Before 'Review a proposed referral.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review a proposed referral. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-002-S06: review a proposed referral reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Review a proposed referral.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-002-S07: challenge inaccurate fulfillment information reviewed"},{"number":7,"actor":"Young Person","action":"Challenge inaccurate fulfillment information.","response":"Route a proposed correction to a human verifier.","validation":"Before 'Challenge inaccurate fulfillment information.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Challenge inaccurate fulfillment information. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-002-S07: challenge inaccurate fulfillment information reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Challenge inaccurate fulfillment information.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-YTH-002-S08: review a proposed milestone update reviewed"},{"number":8,"actor":"Young Person","action":"Review a proposed milestone update.","response":"Leave goal completion with the young person.","validation":"Before 'Review a proposed milestone update.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review a proposed milestone update. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-YTH-002-S08: review a proposed milestone update reviewed","responsibility":"Young Person","authorizationBoundary":"Before 'Review a proposed milestone update.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-YTH-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to choose whether to request human review, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-YTH-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the youth provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-YTH-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-YTH-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-YTH-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Leave goal completion with the young person.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Youth program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved youth service and scoped operational test plan","Related module: youth; proposed business owner: Youth program owner (proposed)"],"milestoneId":"MS-05","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public youth views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-YTH-002","parentId":"UC-YTH-002","persona":"Young Person","statement":"As a Young Person, I want to request Support for a Personal Barrier, so that I can pursue this outcome: leave goal completion with the young person.","value":"Leave goal completion with the young person.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-YTH-002-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Request Support for a Personal Barrier.","when":"Review a proposed milestone update.","then":"Leave goal completion with the young person. No operational success is inferred from documentation."},{"id":"AC-UC-YTH-002-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-YTH-002-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Request Support for a Personal Barrier is missing or contradictory.","when":"Select a goal context.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-YTH-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for young person","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-YTH-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-YTH-002-01","TC-UC-YTH-002-02","TC-UC-YTH-002-03","TC-UC-YTH-002-04","TC-UC-YTH-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed youth operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-01","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-ANON-001: {"id":"UC-ANON-001","name":"Discover Resources Without an Account","version":"6.0","status":"Proposed","priority":"High","roleId":"anonymous-visitor","primaryActor":"Anonymous Visitor","moduleId":"youth","capabilityId":"CAP-ENG","objectiveId":"OBJ-01","owner":"Youth program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed youth operational boundary in future.","goal":"Discover Resources Without an Account while maintaining choice, purpose limitation and accountable human review.","value":"Do not create a personal account or service record.","trigger":"Choose a resource category.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Youth program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Anonymous Visitor","action":"Choose a resource category.","response":"Display public fictional listings without identity requirements.","validation":"Before 'Choose a resource category.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Choose a resource category. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-001-S01: choose a resource category reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Choose a resource category.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-001-S02: inspect a listing reviewed"},{"number":2,"actor":"Anonymous Visitor","action":"Inspect a listing.","response":"Show location and availability limitations.","validation":"Before 'Inspect a listing.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Inspect a listing. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-001-S02: inspect a listing reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Inspect a listing.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-001-S03: compare relevant resource options reviewed"},{"number":3,"actor":"Anonymous Visitor","action":"Compare relevant resource options.","response":"Do not rank youth or infer eligibility.","validation":"Before 'Compare relevant resource options.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Compare relevant resource options. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-001-S03: compare relevant resource options reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Compare relevant resource options.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-001-S04: check the fictional availability notice reviewed"},{"number":4,"actor":"Anonymous Visitor","action":"Check the fictional availability notice.","response":"Avoid a promise of a bed, appointment or job.","validation":"Before 'Check the fictional availability notice.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check the fictional availability notice. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-001-S04: check the fictional availability notice reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Check the fictional availability notice.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-001-S05: change the resource category reviewed"},{"number":5,"actor":"Anonymous Visitor","action":"Change the resource category.","response":"Keep anonymous exploration separate from account records.","validation":"Before 'Change the resource category.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Change the resource category. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-001-S05: change the resource category reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Change the resource category.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-001-S06: inspect accessibility and language options reviewed"},{"number":6,"actor":"Anonymous Visitor","action":"Inspect accessibility and language options.","response":"Expose display preferences and translation limitations.","validation":"Before 'Inspect accessibility and language options.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Inspect accessibility and language options. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-001-S06: inspect accessibility and language options reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Inspect accessibility and language options.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-001-S07: choose a public next-step link reviewed"},{"number":7,"actor":"Anonymous Visitor","action":"Choose a public next-step link.","response":"Navigate without generating a referral.","validation":"Before 'Choose a public next-step link.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Choose a public next-step link. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-001-S07: choose a public next-step link reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Choose a public next-step link.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-001-S08: leave resource discovery reviewed"},{"number":8,"actor":"Anonymous Visitor","action":"Leave resource discovery.","response":"Do not create a personal account or service record.","validation":"Before 'Leave resource discovery.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Leave resource discovery. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-001-S08: leave resource discovery reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Leave resource discovery.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-ANON-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to inspect a listing, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-ANON-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the youth provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-ANON-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-ANON-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-ANON-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Do not create a personal account or service record.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Youth program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved youth service and scoped operational test plan","Related module: youth; proposed business owner: Youth program owner (proposed)"],"milestoneId":"MS-04","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public youth views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-ANON-001","parentId":"UC-ANON-001","persona":"Anonymous Visitor","statement":"As a Anonymous Visitor, I want to discover Resources Without an Account, so that I can pursue this outcome: do not create a personal account or service record.","value":"Do not create a personal account or service record.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-ANON-001-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Discover Resources Without an Account.","when":"Leave resource discovery.","then":"Do not create a personal account or service record. No operational success is inferred from documentation."},{"id":"AC-UC-ANON-001-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-ANON-001-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Discover Resources Without an Account is missing or contradictory.","when":"Compare relevant resource options.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-ANON-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for anonymous visitor","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-ANON-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-ANON-001-01","TC-UC-ANON-001-02","TC-UC-ANON-001-03","TC-UC-ANON-001-04","TC-UC-ANON-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed youth operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-01","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-ANON-002: {"id":"UC-ANON-002","name":"Explore Support Options and Choose a Safe Next Step","version":"6.0","status":"Proposed","priority":"High","roleId":"anonymous-visitor","primaryActor":"Anonymous Visitor","moduleId":"youth","capabilityId":"CAP-ENG","objectiveId":"OBJ-01","owner":"Youth program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed youth operational boundary in future.","goal":"Explore Support Options and Choose a Safe Next Step while maintaining choice, purpose limitation and accountable human review.","value":"Cancel pending replies and clear temporary conversation.","trigger":"Select a support option.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Youth program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Anonymous Visitor","action":"Select a support option.","response":"Differentiate simulated human support from the scripted AI guide.","validation":"Before 'Select a support option.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Select a support option. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-002-S01: select a support option reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Select a support option.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-002-S02: inspect communication limitations reviewed"},{"number":2,"actor":"Anonymous Visitor","action":"Inspect communication limitations.","response":"Show no real responder or response time.","validation":"Before 'Inspect communication limitations.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Inspect communication limitations. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-002-S02: inspect communication limitations reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Inspect communication limitations.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-002-S03: decline goal context reviewed"},{"number":3,"actor":"Anonymous Visitor","action":"Decline goal context.","response":"Allow support exploration without a personal plan.","validation":"Before 'Decline goal context.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Decline goal context. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-002-S03: decline goal context reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Decline goal context.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-002-S04: enter only fictional conversation text reviewed"},{"number":4,"actor":"Anonymous Visitor","action":"Enter only fictional conversation text.","response":"Keep conversation memory local.","validation":"Before 'Enter only fictional conversation text.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Enter only fictional conversation text. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-002-S04: enter only fictional conversation text reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Enter only fictional conversation text.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-002-S05: review a scripted reply reviewed"},{"number":5,"actor":"Anonymous Visitor","action":"Review a scripted reply.","response":"Do not represent it as clinical advice or live staff.","validation":"Before 'Review a scripted reply.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review a scripted reply. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-002-S05: review a scripted reply reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Review a scripted reply.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-002-S06: consider an optional journey exercise reviewed"},{"number":6,"actor":"Anonymous Visitor","action":"Consider an optional Journey exercise.","response":"Require explicit practice entry.","validation":"Before 'Consider an optional Journey exercise.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Consider an optional Journey exercise. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-002-S06: consider an optional journey exercise reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Consider an optional Journey exercise.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-002-S07: review unavailable account creation reviewed"},{"number":7,"actor":"Anonymous Visitor","action":"Review unavailable account creation.","response":"Keep anonymous help available when registration is blocked.","validation":"Before 'Review unavailable account creation.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review unavailable account creation. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-002-S07: review unavailable account creation reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Review unavailable account creation.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-ANON-002-S08: exit the support exercise reviewed"},{"number":8,"actor":"Anonymous Visitor","action":"Exit the support exercise.","response":"Cancel pending replies and clear temporary conversation.","validation":"Before 'Exit the support exercise.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Exit the support exercise. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-ANON-002-S08: exit the support exercise reviewed","responsibility":"Anonymous Visitor","authorizationBoundary":"Before 'Exit the support exercise.', validate the stated task scope, selected goal and approved barrier and the current voluntary participant choice. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-ANON-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to inspect communication limitations, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-ANON-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the youth provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-ANON-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-ANON-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-ANON-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Cancel pending replies and clear temporary conversation.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Youth program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved youth service and scoped operational test plan","Related module: youth; proposed business owner: Youth program owner (proposed)"],"milestoneId":"MS-04","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public youth views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-ANON-002","parentId":"UC-ANON-002","persona":"Anonymous Visitor","statement":"As a Anonymous Visitor, I want to explore Support Options and Choose a Safe Next Step, so that I can pursue this outcome: cancel pending replies and clear temporary conversation.","value":"Cancel pending replies and clear temporary conversation.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-ANON-002-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Explore Support Options and Choose a Safe Next Step.","when":"Exit the support exercise.","then":"Cancel pending replies and clear temporary conversation. No operational success is inferred from documentation."},{"id":"AC-UC-ANON-002-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-ANON-002-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Explore Support Options and Choose a Safe Next Step is missing or contradictory.","when":"Decline goal context.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-ANON-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for anonymous visitor","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-ANON-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-ANON-002-01","TC-UC-ANON-002-02","TC-UC-ANON-002-03","TC-UC-ANON-002-04","TC-UC-ANON-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed youth operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-01","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-NAV-001: {"id":"UC-NAV-001","name":"Coordinate a Youth Support Request","version":"6.0","status":"Proposed","priority":"High","roleId":"chi-navigator","primaryActor":"CHI Navigator","moduleId":"central","capabilityId":"CAP-COORD","objectiveId":"OBJ-02","owner":"Central program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed central operational boundary in future.","goal":"Coordinate a Youth Support Request while maintaining choice, purpose limitation and accountable human review.","value":"Require youth review before goal completion.","trigger":"Receive a reviewed support request.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Central program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"CHI Navigator","action":"Confirm purpose-limited entry for Coordinate a Youth Support Request","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-NAV-001-ENTRY: scope review required","responsibility":"CHI Navigator","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-NAV-001-S01: receive a reviewed support request reviewed"},{"number":2,"actor":"CHI Navigator","action":"Receive a reviewed support request.","response":"Expose only the assigned consented task.","validation":"Before 'Receive a reviewed support request.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Receive a reviewed support request. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-001-S01: receive a reviewed support request reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Receive a reviewed support request.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-001-S02: confirm the young person’s priorities reviewed"},{"number":3,"actor":"CHI Navigator","action":"Confirm the young person’s priorities.","response":"Keep the selected goal rather than the whole Journey.","validation":"Before 'Confirm the young person’s priorities.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Confirm the young person’s priorities. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-001-S02: confirm the young person’s priorities reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Confirm the young person’s priorities.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-001-S03: review barrier and urgency reviewed"},{"number":4,"actor":"CHI Navigator","action":"Review barrier and urgency.","response":"Apply human safeguarding policy, not AI decision-making.","validation":"Before 'Review barrier and urgency.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review barrier and urgency. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-001-S03: review barrier and urgency reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Review barrier and urgency.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-001-S04: check site resource suitability reviewed"},{"number":5,"actor":"CHI Navigator","action":"Check site resource suitability.","response":"Treat capacity as needing current validation.","validation":"Before 'Check site resource suitability.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check site resource suitability. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-001-S04: check site resource suitability reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Check site resource suitability.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-001-S05: propose a specialist referral reviewed"},{"number":6,"actor":"CHI Navigator","action":"Propose a specialist referral.","response":"Identify the recipient and minimum referral summary.","validation":"Before 'Propose a specialist referral.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Propose a specialist referral. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-001-S05: propose a specialist referral reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Propose a specialist referral.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-001-S06: obtain the required referral approval reviewed"},{"number":7,"actor":"CHI Navigator","action":"Obtain the required referral approval.","response":"Do not share before consent and scope checks.","validation":"Before 'Obtain the required referral approval.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Obtain the required referral approval. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-001-S06: obtain the required referral approval reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Obtain the required referral approval.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-001-S07: review independently verified delivery reviewed"},{"number":8,"actor":"CHI Navigator","action":"Review independently verified delivery.","response":"Distinguish offered support from fulfilled service.","validation":"Before 'Review independently verified delivery.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review independently verified delivery. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-001-S07: review independently verified delivery reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Review independently verified delivery.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-001-S08: offer a progress update to the youth reviewed"},{"number":9,"actor":"CHI Navigator","action":"Offer a progress update to the youth.","response":"Require youth review before goal completion.","validation":"Before 'Offer a progress update to the youth.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Offer a progress update to the youth. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-001-S08: offer a progress update to the youth reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Offer a progress update to the youth.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Central program owner (proposed)","action":"Review the final evidence and continuing eligibility for Coordinate a Youth Support Request","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-NAV-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Central program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-NAV-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to confirm the young person’s priorities, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-NAV-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the central provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-NAV-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-NAV-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-NAV-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Require youth review before goal completion.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Central program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved central service and scoped operational test plan","Related module: central; proposed business owner: Central program owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public central views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-NAV-001","parentId":"UC-NAV-001","persona":"CHI Navigator","statement":"As a CHI Navigator, I want to coordinate a Youth Support Request, so that I can pursue this outcome: require youth review before goal completion.","value":"Require youth review before goal completion.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-NAV-001-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Coordinate a Youth Support Request.","when":"Review the final evidence and continuing eligibility for Coordinate a Youth Support Request","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-NAV-001-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-NAV-001-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Coordinate a Youth Support Request is missing or contradictory.","when":"Confirm the young person’s priorities.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-NAV-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for chi navigator","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-NAV-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-NAV-001-01","TC-UC-NAV-001-02","TC-UC-NAV-001-03","TC-UC-NAV-001-04","TC-UC-NAV-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed central operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-02","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-NAV-002: {"id":"UC-NAV-002","name":"Manage a Multi-Agency Referral","version":"6.0","status":"Proposed","priority":"High","roleId":"chi-navigator","primaryActor":"CHI Navigator","moduleId":"central","capabilityId":"CAP-COORD","objectiveId":"OBJ-02","owner":"Central program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed central operational boundary in future.","goal":"Manage a Multi-Agency Referral while maintaining choice, purpose limitation and accountable human review.","value":"Preserve youth review and restricted retention.","trigger":"Review the multi-agency referral purpose.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Central program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"CHI Navigator","action":"Confirm purpose-limited entry for Manage a Multi-Agency Referral","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-NAV-002-ENTRY: scope review required","responsibility":"CHI Navigator","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-NAV-002-S01: review the multi-agency referral purpose reviewed"},{"number":2,"actor":"CHI Navigator","action":"Review the multi-agency referral purpose.","response":"Identify permitted participating agencies.","validation":"Before 'Review the multi-agency referral purpose.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review the multi-agency referral purpose. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-002-S01: review the multi-agency referral purpose reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Review the multi-agency referral purpose.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-002-S02: check current consent for each recipient reviewed"},{"number":3,"actor":"CHI Navigator","action":"Check current consent for each recipient.","response":"Exclude agencies not explicitly authorized.","validation":"Before 'Check current consent for each recipient.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check current consent for each recipient. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-002-S02: check current consent for each recipient reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Check current consent for each recipient.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-002-S03: compare agency scope and readiness reviewed"},{"number":4,"actor":"CHI Navigator","action":"Compare agency scope and readiness.","response":"Reject an unvetted or unavailable recipient.","validation":"Before 'Compare agency scope and readiness.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Compare agency scope and readiness. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-002-S03: compare agency scope and readiness reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Compare agency scope and readiness.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-002-S04: prepare a purpose-limited referral reviewed"},{"number":5,"actor":"CHI Navigator","action":"Prepare a purpose-limited referral.","response":"Avoid including unrelated goals or clinical notes.","validation":"Before 'Prepare a purpose-limited referral.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Prepare a purpose-limited referral. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-002-S04: prepare a purpose-limited referral reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Prepare a purpose-limited referral.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-002-S05: agree a handoff owner reviewed"},{"number":6,"actor":"CHI Navigator","action":"Agree a handoff owner.","response":"Prevent an unowned transfer.","validation":"Before 'Agree a handoff owner.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Agree a handoff owner. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-002-S05: agree a handoff owner reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Agree a handoff owner.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-002-S06: review agency acknowledgement reviewed"},{"number":7,"actor":"CHI Navigator","action":"Review agency acknowledgement.","response":"Keep referral acknowledgement separate from service delivery.","validation":"Before 'Review agency acknowledgement.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review agency acknowledgement. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-002-S06: review agency acknowledgement reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Review agency acknowledgement.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-002-S07: resolve an unavailable agency response reviewed"},{"number":8,"actor":"CHI Navigator","action":"Resolve an unavailable agency response.","response":"Return the referral for human reassessment.","validation":"Before 'Resolve an unavailable agency response.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Resolve an unavailable agency response. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-002-S07: resolve an unavailable agency response reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Resolve an unavailable agency response.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-002-S08: close the referral with permitted evidence reviewed"},{"number":9,"actor":"CHI Navigator","action":"Close the referral with permitted evidence.","response":"Preserve youth review and restricted retention.","validation":"Before 'Close the referral with permitted evidence.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Close the referral with permitted evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-NAV-002-S08: close the referral with permitted evidence reviewed","responsibility":"CHI Navigator","authorizationBoundary":"Before 'Close the referral with permitted evidence.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-NAV-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Central program owner (proposed)","action":"Review the final evidence and continuing eligibility for Manage a Multi-Agency Referral","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-NAV-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Central program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-NAV-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to check current consent for each recipient, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-NAV-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the central provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-NAV-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-NAV-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-NAV-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Preserve youth review and restricted retention.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Central program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved central service and scoped operational test plan","Related module: central; proposed business owner: Central program owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public central views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-NAV-002","parentId":"UC-NAV-002","persona":"CHI Navigator","statement":"As a CHI Navigator, I want to manage a Multi-Agency Referral, so that I can pursue this outcome: preserve youth review and restricted retention.","value":"Preserve youth review and restricted retention.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-NAV-002-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Manage a Multi-Agency Referral.","when":"Review the final evidence and continuing eligibility for Manage a Multi-Agency Referral","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-NAV-002-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-NAV-002-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Manage a Multi-Agency Referral is missing or contradictory.","when":"Check current consent for each recipient.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-NAV-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for chi navigator","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-NAV-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-NAV-002-01","TC-UC-NAV-002-02","TC-UC-NAV-002-03","TC-UC-NAV-002-04","TC-UC-NAV-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed central operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-02","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-STAFF-001: {"id":"UC-STAFF-001","name":"Record an Authorized Service Interaction","version":"6.0","status":"Proposed","priority":"High","roleId":"site-staff","primaryActor":"Site Staff","moduleId":"sites","capabilityId":"CAP-COORD","objectiveId":"OBJ-02","owner":"Central program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed sites operational boundary in future.","goal":"Record an Authorized Service Interaction while maintaining choice, purpose limitation and accountable human review.","value":"Do not automatically complete a youth goal.","trigger":"Confirm an assigned local service interaction.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Central program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Site Staff","action":"Confirm purpose-limited entry for Record an Authorized Service Interaction","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-STAFF-001-ENTRY: scope review required","responsibility":"Site Staff","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-STAFF-001-S01: confirm an assigned local service interaction reviewed"},{"number":2,"actor":"Site Staff","action":"Confirm an assigned local service interaction.","response":"Restrict the interaction to the staff site and task.","validation":"Before 'Confirm an assigned local service interaction.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Confirm an assigned local service interaction. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-001-S01: confirm an assigned local service interaction reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Confirm an assigned local service interaction.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-001-S02: check communication consent reviewed"},{"number":3,"actor":"Site Staff","action":"Check communication consent.","response":"Avoid unapproved contact methods.","validation":"Before 'Check communication consent.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check communication consent. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-001-S02: check communication consent reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Check communication consent.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-001-S03: review relevant service details reviewed"},{"number":4,"actor":"Site Staff","action":"Review relevant service details.","response":"Exclude private reflections and unrelated cases.","validation":"Before 'Review relevant service details.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review relevant service details. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-001-S03: review relevant service details reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Review relevant service details.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-001-S04: validate that the local activity occurred reviewed"},{"number":5,"actor":"Site Staff","action":"Validate that the local activity occurred.","response":"Do not pre-fill successful delivery.","validation":"Before 'Validate that the local activity occurred.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Validate that the local activity occurred. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-001-S04: validate that the local activity occurred reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Validate that the local activity occurred.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-001-S05: record minimum service evidence reviewed"},{"number":6,"actor":"Site Staff","action":"Record minimum service evidence.","response":"Apply required fields and evidence standards.","validation":"Before 'Record minimum service evidence.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Record minimum service evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-001-S05: record minimum service evidence reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Record minimum service evidence.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-001-S06: separate clinical from nonclinical information reviewed"},{"number":7,"actor":"Site Staff","action":"Separate clinical from nonclinical information.","response":"Keep restricted clinical detail out of general notes.","validation":"Before 'Separate clinical from nonclinical information.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Separate clinical from nonclinical information. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-001-S06: separate clinical from nonclinical information reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Separate clinical from nonclinical information.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-001-S07: submit the proposed record for authorized review reviewed"},{"number":8,"actor":"Site Staff","action":"Submit the proposed record for authorized review.","response":"Retain source attribution and correction history in future design.","validation":"Before 'Submit the proposed record for authorized review.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Submit the proposed record for authorized review. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-001-S07: submit the proposed record for authorized review reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Submit the proposed record for authorized review.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-001-S08: return a consented nonclinical summary reviewed"},{"number":9,"actor":"Site Staff","action":"Return a consented nonclinical summary.","response":"Do not automatically complete a youth goal.","validation":"Before 'Return a consented nonclinical summary.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Return a consented nonclinical summary. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-001-S08: return a consented nonclinical summary reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Return a consented nonclinical summary.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Central program owner (proposed)","action":"Review the final evidence and continuing eligibility for Record an Authorized Service Interaction","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-STAFF-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Central program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-STAFF-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to check communication consent, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-STAFF-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the sites provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-STAFF-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-STAFF-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-STAFF-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Do not automatically complete a youth goal.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Central program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved sites service and scoped operational test plan","Related module: sites; proposed business owner: Central program owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public sites views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-STAFF-001","parentId":"UC-STAFF-001","persona":"Site Staff","statement":"As a Site Staff, I want to record an Authorized Service Interaction, so that I can pursue this outcome: do not automatically complete a youth goal.","value":"Do not automatically complete a youth goal.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-STAFF-001-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Record an Authorized Service Interaction.","when":"Review the final evidence and continuing eligibility for Record an Authorized Service Interaction","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-STAFF-001-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-STAFF-001-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Record an Authorized Service Interaction is missing or contradictory.","when":"Check communication consent.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-STAFF-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for site staff","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-STAFF-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-STAFF-001-01","TC-UC-STAFF-001-02","TC-UC-STAFF-001-03","TC-UC-STAFF-001-04","TC-UC-STAFF-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed sites operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-02","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-STAFF-002: {"id":"UC-STAFF-002","name":"Escalate a Support Need to the Appropriate Team","version":"6.0","status":"Proposed","priority":"High","roleId":"site-staff","primaryActor":"Site Staff","moduleId":"sites","capabilityId":"CAP-COORD","objectiveId":"OBJ-02","owner":"Central program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed sites operational boundary in future.","goal":"Escalate a Support Need to the Appropriate Team while maintaining choice, purpose limitation and accountable human review.","value":"Restrict the outcome to approved recipients.","trigger":"Identify a need outside the current assignment.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Central program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Site Staff","action":"Confirm purpose-limited entry for Escalate a Support Need to the Appropriate Team","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-STAFF-002-ENTRY: scope review required","responsibility":"Site Staff","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-STAFF-002-S01: identify a need outside the current assignment reviewed"},{"number":2,"actor":"Site Staff","action":"Identify a need outside the current assignment.","response":"Prevent staff from extending their own authority.","validation":"Before 'Identify a need outside the current assignment.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Identify a need outside the current assignment. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-002-S01: identify a need outside the current assignment reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Identify a need outside the current assignment.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-002-S02: check immediate safeguarding concerns reviewed"},{"number":3,"actor":"Site Staff","action":"Check immediate safeguarding concerns.","response":"Follow reviewed human escalation protocol.","validation":"Before 'Check immediate safeguarding concerns.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check immediate safeguarding concerns. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-002-S02: check immediate safeguarding concerns reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Check immediate safeguarding concerns.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-002-S03: choose the appropriate team reviewed"},{"number":4,"actor":"Site Staff","action":"Choose the appropriate team.","response":"Verify clinical, financial or specialist scope.","validation":"Before 'Choose the appropriate team.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Choose the appropriate team. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-002-S03: choose the appropriate team reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Choose the appropriate team.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-002-S04: prepare minimum necessary escalation context reviewed"},{"number":5,"actor":"Site Staff","action":"Prepare minimum necessary escalation context.","response":"Do not duplicate the full Journey.","validation":"Before 'Prepare minimum necessary escalation context.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Prepare minimum necessary escalation context. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-002-S04: prepare minimum necessary escalation context reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Prepare minimum necessary escalation context.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-002-S05: request consent or reviewed lawful exception reviewed"},{"number":6,"actor":"Site Staff","action":"Request consent or reviewed lawful exception.","response":"Document the proposed sharing basis.","validation":"Before 'Request consent or reviewed lawful exception.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Request consent or reviewed lawful exception. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-002-S05: request consent or reviewed lawful exception reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Request consent or reviewed lawful exception.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-002-S06: confirm an accountable receiving owner reviewed"},{"number":7,"actor":"Site Staff","action":"Confirm an accountable receiving owner.","response":"Do not leave the handoff unassigned.","validation":"Before 'Confirm an accountable receiving owner.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Confirm an accountable receiving owner. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-002-S06: confirm an accountable receiving owner reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Confirm an accountable receiving owner.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-002-S07: follow an unanswered or denied escalation reviewed"},{"number":8,"actor":"Site Staff","action":"Follow an unanswered or denied escalation.","response":"Return to a qualified supervisor, not a broader public queue.","validation":"Before 'Follow an unanswered or denied escalation.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Follow an unanswered or denied escalation. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-002-S07: follow an unanswered or denied escalation reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Follow an unanswered or denied escalation.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-002-S08: review safe resolution with the youth reviewed"},{"number":9,"actor":"Site Staff","action":"Review safe resolution with the youth.","response":"Restrict the outcome to approved recipients.","validation":"Before 'Review safe resolution with the youth.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review safe resolution with the youth. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-STAFF-002-S08: review safe resolution with the youth reviewed","responsibility":"Site Staff","authorizationBoundary":"Before 'Review safe resolution with the youth.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-STAFF-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Central program owner (proposed)","action":"Review the final evidence and continuing eligibility for Escalate a Support Need to the Appropriate Team","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-STAFF-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Central program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-STAFF-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to check immediate safeguarding concerns, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-STAFF-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the sites provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-STAFF-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-STAFF-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-STAFF-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Restrict the outcome to approved recipients.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Central program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved sites service and scoped operational test plan","Related module: sites; proposed business owner: Central program owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public sites views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-STAFF-002","parentId":"UC-STAFF-002","persona":"Site Staff","statement":"As a Site Staff, I want to escalate a Support Need to the Appropriate Team, so that I can pursue this outcome: restrict the outcome to approved recipients.","value":"Restrict the outcome to approved recipients.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-STAFF-002-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Escalate a Support Need to the Appropriate Team.","when":"Review the final evidence and continuing eligibility for Escalate a Support Need to the Appropriate Team","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-STAFF-002-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-STAFF-002-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Escalate a Support Need to the Appropriate Team is missing or contradictory.","when":"Check immediate safeguarding concerns.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-STAFF-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for site staff","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-STAFF-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-STAFF-002-01","TC-UC-STAFF-002-02","TC-UC-STAFF-002-03","TC-UC-STAFF-002-04","TC-UC-STAFF-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed sites operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-02","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-SITE-001: {"id":"UC-SITE-001","name":"Review Site-Level Service Demand","version":"6.0","status":"Proposed","priority":"Medium","roleId":"site-leadership","primaryActor":"Site Leadership","moduleId":"sites","capabilityId":"CAP-INT","objectiveId":"OBJ-07","owner":"Executive reporting owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed sites operational boundary in future.","goal":"Review Site-Level Service Demand while maintaining choice, purpose limitation and accountable human review.","value":"Do not claim organizational approval from local marks.","trigger":"Select the authorized site and reporting period.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Executive reporting owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Site Leadership","action":"Confirm purpose-limited entry for Review Site-Level Service Demand","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-SITE-001-ENTRY: scope review required","responsibility":"Site Leadership","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-SITE-001-S01: select the authorized site and reporting period reviewed"},{"number":2,"actor":"Site Leadership","action":"Select the authorized site and reporting period.","response":"Restrict source scope to approved site data.","validation":"Before 'Select the authorized site and reporting period.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Select the authorized site and reporting period. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-001-S01: select the authorized site and reporting period reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Select the authorized site and reporting period.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-001-S02: check demand definitions reviewed"},{"number":3,"actor":"Site Leadership","action":"Check demand definitions.","response":"Distinguish inquiries, referrals and delivered services.","validation":"Before 'Check demand definitions.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check demand definitions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-001-S02: check demand definitions reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Check demand definitions.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-001-S03: validate source completeness reviewed"},{"number":4,"actor":"Site Leadership","action":"Validate source completeness.","response":"Flag missing or inconsistent records.","validation":"Before 'Validate source completeness.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Validate source completeness. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-001-S03: validate source completeness reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Validate source completeness.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-001-S04: apply privacy suppression reviewed"},{"number":5,"actor":"Site Leadership","action":"Apply privacy suppression.","response":"Remove identifiers and unsafe small-group combinations.","validation":"Before 'Apply privacy suppression.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Apply privacy suppression. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-001-S04: apply privacy suppression reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Apply privacy suppression.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-001-S05: review demand by service category reviewed"},{"number":6,"actor":"Site Leadership","action":"Review demand by service category.","response":"Avoid exposing individual youth histories.","validation":"Before 'Review demand by service category.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review demand by service category. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-001-S05: review demand by service category reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Review demand by service category.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-001-S06: compare capacity with demand reviewed"},{"number":7,"actor":"Site Leadership","action":"Compare capacity with demand.","response":"Label capacity limitations and unavailable sources.","validation":"Before 'Compare capacity with demand.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Compare capacity with demand. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-001-S06: compare capacity with demand reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Compare capacity with demand.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-001-S07: discuss a resource gap reviewed"},{"number":8,"actor":"Site Leadership","action":"Discuss a resource gap.","response":"Keep discussion at a non-identifying program level.","validation":"Before 'Discuss a resource gap.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Discuss a resource gap. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-001-S07: discuss a resource gap reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Discuss a resource gap.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-001-S08: record a proposed leadership response reviewed"},{"number":9,"actor":"Site Leadership","action":"Record a proposed leadership response.","response":"Do not claim organizational approval from local marks.","validation":"Before 'Record a proposed leadership response.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Record a proposed leadership response. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-001-S08: record a proposed leadership response reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Record a proposed leadership response.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Executive reporting owner (proposed)","action":"Review the final evidence and continuing eligibility for Review Site-Level Service Demand","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-SITE-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Executive reporting owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-SITE-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to check demand definitions, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-SITE-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the sites provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-SITE-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-SITE-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-SITE-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Do not claim organizational approval from local marks.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Executive reporting owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved sites service and scoped operational test plan","Related module: sites; proposed business owner: Executive reporting owner (proposed)"],"milestoneId":"MS-09","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public sites views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-SITE-001","parentId":"UC-SITE-001","persona":"Site Leadership","statement":"As a Site Leadership, I want to review Site-Level Service Demand, so that I can pursue this outcome: do not claim organizational approval from local marks.","value":"Do not claim organizational approval from local marks.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-SITE-001-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Review Site-Level Service Demand.","when":"Review the final evidence and continuing eligibility for Review Site-Level Service Demand","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-SITE-001-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-SITE-001-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Review Site-Level Service Demand is missing or contradictory.","when":"Check demand definitions.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-SITE-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for site leadership","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-SITE-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-SITE-001-01","TC-UC-SITE-001-02","TC-UC-SITE-001-03","TC-UC-SITE-001-04","TC-UC-SITE-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed sites operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-07","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-SITE-002: {"id":"UC-SITE-002","name":"Address a Site Resource or Capacity Gap","version":"6.0","status":"Proposed","priority":"Medium","roleId":"site-leadership","primaryActor":"Site Leadership","moduleId":"sites","capabilityId":"CAP-INT","objectiveId":"OBJ-07","owner":"Executive reporting owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed sites operational boundary in future.","goal":"Address a Site Resource or Capacity Gap while maintaining choice, purpose limitation and accountable human review.","value":"Define evidence before claiming improvement.","trigger":"Identify a site resource or staffing gap.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Executive reporting owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Site Leadership","action":"Confirm purpose-limited entry for Address a Site Resource or Capacity Gap","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-SITE-002-ENTRY: scope review required","responsibility":"Site Leadership","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-SITE-002-S01: identify a site resource or staffing gap reviewed"},{"number":2,"actor":"Site Leadership","action":"Identify a site resource or staffing gap.","response":"Describe the gap without youth identifiers.","validation":"Before 'Identify a site resource or staffing gap.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Identify a site resource or staffing gap. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-002-S01: identify a site resource or staffing gap reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Identify a site resource or staffing gap.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-002-S02: validate current program capacity reviewed"},{"number":3,"actor":"Site Leadership","action":"Validate current program capacity.","response":"Reject fictional availability as operating evidence.","validation":"Before 'Validate current program capacity.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Validate current program capacity. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-002-S02: validate current program capacity reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Validate current program capacity.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-002-S03: check constraints and safeguarding needs reviewed"},{"number":4,"actor":"Site Leadership","action":"Check constraints and safeguarding needs.","response":"Identify service, staffing and finance dependencies.","validation":"Before 'Check constraints and safeguarding needs.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check constraints and safeguarding needs. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-002-S03: check constraints and safeguarding needs reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Check constraints and safeguarding needs.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-002-S04: compare redistribution and new-capacity options reviewed"},{"number":5,"actor":"Site Leadership","action":"Compare redistribution and new-capacity options.","response":"Document tradeoffs without invented budgets.","validation":"Before 'Compare redistribution and new-capacity options.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Compare redistribution and new-capacity options. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-002-S04: compare redistribution and new-capacity options reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Compare redistribution and new-capacity options.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-002-S05: consult central and relevant program owners reviewed"},{"number":6,"actor":"Site Leadership","action":"Consult Central and relevant program owners.","response":"Limit context to the program need.","validation":"Before 'Consult Central and relevant program owners.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Consult Central and relevant program owners. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-002-S05: consult central and relevant program owners reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Consult Central and relevant program owners.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-002-S06: prepare a resourcing recommendation reviewed"},{"number":7,"actor":"Site Leadership","action":"Prepare a resourcing recommendation.","response":"Name a proposed decision owner and scope.","validation":"Before 'Prepare a resourcing recommendation.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Prepare a resourcing recommendation. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-002-S06: prepare a resourcing recommendation reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Prepare a resourcing recommendation.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-002-S07: seek required budget and staffing decisions reviewed"},{"number":8,"actor":"Site Leadership","action":"Seek required budget and staffing decisions.","response":"Keep recommendation distinct from approval.","validation":"Before 'Seek required budget and staffing decisions.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Seek required budget and staffing decisions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-002-S07: seek required budget and staffing decisions reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Seek required budget and staffing decisions.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-002-S08: review a future evaluation approach reviewed"},{"number":9,"actor":"Site Leadership","action":"Review a future evaluation approach.","response":"Define evidence before claiming improvement.","validation":"Before 'Review a future evaluation approach.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review a future evaluation approach. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-SITE-002-S08: review a future evaluation approach reviewed","responsibility":"Site Leadership","authorizationBoundary":"Before 'Review a future evaluation approach.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-SITE-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Executive reporting owner (proposed)","action":"Review the final evidence and continuing eligibility for Address a Site Resource or Capacity Gap","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-SITE-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Executive reporting owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-SITE-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to validate current program capacity, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-SITE-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the sites provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-SITE-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-SITE-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-SITE-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Define evidence before claiming improvement.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Executive reporting owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved sites service and scoped operational test plan","Related module: sites; proposed business owner: Executive reporting owner (proposed)"],"milestoneId":"MS-09","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public sites views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-SITE-002","parentId":"UC-SITE-002","persona":"Site Leadership","statement":"As a Site Leadership, I want to address a Site Resource or Capacity Gap, so that I can pursue this outcome: define evidence before claiming improvement.","value":"Define evidence before claiming improvement.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-SITE-002-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Address a Site Resource or Capacity Gap.","when":"Review the final evidence and continuing eligibility for Address a Site Resource or Capacity Gap","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-SITE-002-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-SITE-002-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Address a Site Resource or Capacity Gap is missing or contradictory.","when":"Validate current program capacity.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-SITE-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for site leadership","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-SITE-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-SITE-002-01","TC-UC-SITE-002-02","TC-UC-SITE-002-03","TC-UC-SITE-002-04","TC-UC-SITE-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed sites operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-07","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-CLIN-001: {"id":"UC-CLIN-001","name":"Review an Authorized Clinical Referral","version":"6.0","status":"Proposed","priority":"Medium","roleId":"clinical-professional","primaryActor":"Clinical Professional","moduleId":"clinical","capabilityId":"CAP-SERV","objectiveId":"OBJ-03","owner":"Specialist program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed clinical operational boundary in future.","goal":"Review an Authorized Clinical Referral while maintaining choice, purpose limitation and accountable human review.","value":"Prevent general staff or donor access.","trigger":"Receive an authorized clinical referral.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Specialist program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Clinical Professional","action":"Confirm purpose-limited entry for Review an Authorized Clinical Referral","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-CLIN-001-ENTRY: scope review required","responsibility":"Clinical Professional","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-CLIN-001-S01: receive an authorized clinical referral reviewed"},{"number":2,"actor":"Clinical Professional","action":"Receive an authorized clinical referral.","response":"Limit information to the assigned clinical purpose.","validation":"Before 'Receive an authorized clinical referral.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Receive an authorized clinical referral. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-001-S01: receive an authorized clinical referral reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Receive an authorized clinical referral.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-001-S02: verify professional scope and confidentiality reviewed"},{"number":3,"actor":"Clinical Professional","action":"Verify professional scope and confidentiality.","response":"Require licensure review, MFA and assignment.","validation":"Before 'Verify professional scope and confidentiality.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Verify professional scope and confidentiality. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-001-S02: verify professional scope and confidentiality reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Verify professional scope and confidentiality.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-001-S03: confirm consent or lawful safeguarding basis reviewed"},{"number":4,"actor":"Clinical Professional","action":"Confirm consent or lawful safeguarding basis.","response":"Do not infer consent from ordinary membership.","validation":"Before 'Confirm consent or lawful safeguarding basis.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Confirm consent or lawful safeguarding basis. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-001-S03: confirm consent or lawful safeguarding basis reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Confirm consent or lawful safeguarding basis.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-001-S04: review clinical referral completeness reviewed"},{"number":5,"actor":"Clinical Professional","action":"Review clinical referral completeness.","response":"Request only necessary missing information.","validation":"Before 'Review clinical referral completeness.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review clinical referral completeness. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-001-S04: review clinical referral completeness reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Review clinical referral completeness.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-001-S05: perform professional assessment reviewed"},{"number":6,"actor":"Clinical Professional","action":"Perform professional assessment.","response":"Do not use the public AI guide as a clinician.","validation":"Before 'Perform professional assessment.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Perform professional assessment. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-001-S05: perform professional assessment reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Perform professional assessment.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-001-S06: prepare a restricted clinical response reviewed"},{"number":7,"actor":"Clinical Professional","action":"Prepare a restricted clinical response.","response":"Keep clinical notes inside the clinical boundary.","validation":"Before 'Prepare a restricted clinical response.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Prepare a restricted clinical response. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-001-S06: prepare a restricted clinical response reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Prepare a restricted clinical response.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-001-S07: approve a limited nonclinical summary if appropriate reviewed"},{"number":8,"actor":"Clinical Professional","action":"Approve a limited nonclinical summary if appropriate.","response":"Release only permitted support context.","validation":"Before 'Approve a limited nonclinical summary if appropriate.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Approve a limited nonclinical summary if appropriate. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-001-S07: approve a limited nonclinical summary if appropriate reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Approve a limited nonclinical summary if appropriate.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-001-S08: arrange restricted follow-up and retention reviewed"},{"number":9,"actor":"Clinical Professional","action":"Arrange restricted follow-up and retention.","response":"Prevent general staff or donor access.","validation":"Before 'Arrange restricted follow-up and retention.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Arrange restricted follow-up and retention. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-001-S08: arrange restricted follow-up and retention reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Arrange restricted follow-up and retention.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Specialist program owner (proposed)","action":"Review the final evidence and continuing eligibility for Review an Authorized Clinical Referral","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-CLIN-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Specialist program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-CLIN-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to verify professional scope and confidentiality, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-CLIN-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the clinical provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-CLIN-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-CLIN-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-CLIN-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Prevent general staff or donor access.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Specialist program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved clinical service and scoped operational test plan","Related module: clinical; proposed business owner: Specialist program owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public clinical views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-CLIN-001","parentId":"UC-CLIN-001","persona":"Clinical Professional","statement":"As a Clinical Professional, I want to review an Authorized Clinical Referral, so that I can pursue this outcome: prevent general staff or donor access.","value":"Prevent general staff or donor access.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-CLIN-001-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Review an Authorized Clinical Referral.","when":"Review the final evidence and continuing eligibility for Review an Authorized Clinical Referral","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-CLIN-001-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-CLIN-001-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Review an Authorized Clinical Referral is missing or contradictory.","when":"Verify professional scope and confidentiality.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-CLIN-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for clinical professional","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-CLIN-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-CLIN-001-01","TC-UC-CLIN-001-02","TC-UC-CLIN-001-03","TC-UC-CLIN-001-04","TC-UC-CLIN-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed clinical operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-03","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-CLIN-002: {"id":"UC-CLIN-002","name":"Coordinate a Safeguarding Escalation","version":"6.0","status":"Proposed","priority":"Medium","roleId":"clinical-professional","primaryActor":"Clinical Professional","moduleId":"clinical","capabilityId":"CAP-SERV","objectiveId":"OBJ-03","owner":"Specialist program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed clinical operational boundary in future.","goal":"Coordinate a Safeguarding Escalation while maintaining choice, purpose limitation and accountable human review.","value":"Apply policy-specific retention and oversight.","trigger":"Recognize a safeguarding concern.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Specialist program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Clinical Professional","action":"Confirm purpose-limited entry for Coordinate a Safeguarding Escalation","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-CLIN-002-ENTRY: scope review required","responsibility":"Clinical Professional","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-CLIN-002-S01: recognize a safeguarding concern reviewed"},{"number":2,"actor":"Clinical Professional","action":"Recognize a safeguarding concern.","response":"Invoke a human-led reviewed protocol, not a demo alert.","validation":"Before 'Recognize a safeguarding concern.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Recognize a safeguarding concern. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-002-S01: recognize a safeguarding concern reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Recognize a safeguarding concern.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-002-S02: determine immediate safety action reviewed"},{"number":3,"actor":"Clinical Professional","action":"Determine immediate safety action.","response":"Use approved local emergency procedures outside the prototype.","validation":"Before 'Determine immediate safety action.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Determine immediate safety action. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-002-S02: determine immediate safety action reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Determine immediate safety action.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-002-S03: confirm the lawful disclosure basis reviewed"},{"number":4,"actor":"Clinical Professional","action":"Confirm the lawful disclosure basis.","response":"Record minimal necessary rationale in proposed design.","validation":"Before 'Confirm the lawful disclosure basis.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Confirm the lawful disclosure basis. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-002-S03: confirm the lawful disclosure basis reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Confirm the lawful disclosure basis.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-002-S04: identify the qualified safeguarding lead reviewed"},{"number":5,"actor":"Clinical Professional","action":"Identify the qualified safeguarding lead.","response":"Verify current responsibility and scope.","validation":"Before 'Identify the qualified safeguarding lead.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Identify the qualified safeguarding lead. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-002-S04: identify the qualified safeguarding lead reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Identify the qualified safeguarding lead.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-002-S05: prepare restricted incident information reviewed"},{"number":6,"actor":"Clinical Professional","action":"Prepare restricted incident information.","response":"Exclude unnecessary youth narrative.","validation":"Before 'Prepare restricted incident information.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Prepare restricted incident information. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-002-S05: prepare restricted incident information reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Prepare restricted incident information.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-002-S06: coordinate approved protective action reviewed"},{"number":7,"actor":"Clinical Professional","action":"Coordinate approved protective action.","response":"Keep professional judgment with authorized humans.","validation":"Before 'Coordinate approved protective action.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Coordinate approved protective action. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-002-S06: coordinate approved protective action reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Coordinate approved protective action.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-002-S07: review permitted communication with the youth reviewed"},{"number":8,"actor":"Clinical Professional","action":"Review permitted communication with the youth.","response":"Avoid exposing confidential investigation details.","validation":"Before 'Review permitted communication with the youth.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review permitted communication with the youth. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-002-S07: review permitted communication with the youth reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Review permitted communication with the youth.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-002-S08: close with restricted audit and follow-up reviewed"},{"number":9,"actor":"Clinical Professional","action":"Close with restricted audit and follow-up.","response":"Apply policy-specific retention and oversight.","validation":"Before 'Close with restricted audit and follow-up.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Close with restricted audit and follow-up. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CLIN-002-S08: close with restricted audit and follow-up reviewed","responsibility":"Clinical Professional","authorizationBoundary":"Before 'Close with restricted audit and follow-up.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CLIN-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Specialist program owner (proposed)","action":"Review the final evidence and continuing eligibility for Coordinate a Safeguarding Escalation","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-CLIN-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Specialist program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-CLIN-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to determine immediate safety action, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-CLIN-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the clinical provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-CLIN-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-CLIN-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-CLIN-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Apply policy-specific retention and oversight.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Specialist program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved clinical service and scoped operational test plan","Related module: clinical; proposed business owner: Specialist program owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public clinical views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-CLIN-002","parentId":"UC-CLIN-002","persona":"Clinical Professional","statement":"As a Clinical Professional, I want to coordinate a Safeguarding Escalation, so that I can pursue this outcome: apply policy-specific retention and oversight.","value":"Apply policy-specific retention and oversight.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-CLIN-002-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Coordinate a Safeguarding Escalation.","when":"Review the final evidence and continuing eligibility for Coordinate a Safeguarding Escalation","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-CLIN-002-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-CLIN-002-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Coordinate a Safeguarding Escalation is missing or contradictory.","when":"Determine immediate safety action.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-CLIN-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for clinical professional","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-CLIN-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-CLIN-002-01","TC-UC-CLIN-002-02","TC-UC-CLIN-002-03","TC-UC-CLIN-002-04","TC-UC-CLIN-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed clinical operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-03","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-EDU-001: {"id":"UC-EDU-001","name":"Support a Young Person's Education Goal","version":"6.0","status":"Proposed","priority":"Medium","roleId":"education-specialist","primaryActor":"Education Specialist","moduleId":"education","capabilityId":"CAP-SERV","objectiveId":"OBJ-03","owner":"Specialist program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed education operational boundary in future.","goal":"Support a Young Person's Education Goal while maintaining choice, purpose limitation and accountable human review.","value":"Do not equate referral with education completion.","trigger":"Review the youth-selected education goal.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Specialist program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Education Specialist","action":"Confirm purpose-limited entry for Support a Young Person's Education Goal","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-EDU-001-ENTRY: scope review required","responsibility":"Education Specialist","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-EDU-001-S01: review the youth-selected education goal reviewed"},{"number":2,"actor":"Education Specialist","action":"Review the youth-selected education goal.","response":"Use only the approved learning context.","validation":"Before 'Review the youth-selected education goal.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review the youth-selected education goal. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-001-S01: review the youth-selected education goal reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Review the youth-selected education goal.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-001-S02: discuss ged, school or training preferences reviewed"},{"number":3,"actor":"Education Specialist","action":"Discuss GED, school or training preferences.","response":"Keep the young person’s choices authoritative.","validation":"Before 'Discuss GED, school or training preferences.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Discuss GED, school or training preferences. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-001-S02: discuss ged, school or training preferences reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Discuss GED, school or training preferences.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-001-S03: check pathway prerequisites reviewed"},{"number":4,"actor":"Education Specialist","action":"Check pathway prerequisites.","response":"Use validated provider rules rather than invented eligibility.","validation":"Before 'Check pathway prerequisites.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check pathway prerequisites. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-001-S03: check pathway prerequisites reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Check pathway prerequisites.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-001-S04: identify an agreed transport or technology barrier reviewed"},{"number":5,"actor":"Education Specialist","action":"Identify an agreed transport or technology barrier.","response":"Share only the barrier the youth approved.","validation":"Before 'Identify an agreed transport or technology barrier.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Identify an agreed transport or technology barrier. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-001-S04: identify an agreed transport or technology barrier reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Identify an agreed transport or technology barrier.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-001-S05: compare suitable learning pathways reviewed"},{"number":6,"actor":"Education Specialist","action":"Compare suitable learning pathways.","response":"Explain availability and cost uncertainties.","validation":"Before 'Compare suitable learning pathways.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Compare suitable learning pathways. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-001-S05: compare suitable learning pathways reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Compare suitable learning pathways.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-001-S06: prepare youth-reviewed education milestones reviewed"},{"number":7,"actor":"Education Specialist","action":"Prepare youth-reviewed education milestones.","response":"Avoid automatic enrollment or goal saving.","validation":"Before 'Prepare youth-reviewed education milestones.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Prepare youth-reviewed education milestones. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-001-S06: prepare youth-reviewed education milestones reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Prepare youth-reviewed education milestones.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-001-S07: request relevant assistance review reviewed"},{"number":8,"actor":"Education Specialist","action":"Request relevant assistance review.","response":"Route financial needs through separate approvals.","validation":"Before 'Request relevant assistance review.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Request relevant assistance review. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-001-S07: request relevant assistance review reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Request relevant assistance review.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-001-S08: invite the youth to revise progress reviewed"},{"number":9,"actor":"Education Specialist","action":"Invite the youth to revise progress.","response":"Do not equate referral with education completion.","validation":"Before 'Invite the youth to revise progress.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Invite the youth to revise progress. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-001-S08: invite the youth to revise progress reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Invite the youth to revise progress.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Specialist program owner (proposed)","action":"Review the final evidence and continuing eligibility for Support a Young Person's Education Goal","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-EDU-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Specialist program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-EDU-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to discuss ged, school or training preferences, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-EDU-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the education provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-EDU-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-EDU-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-EDU-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Do not equate referral with education completion.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Specialist program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved education service and scoped operational test plan","Related module: education; proposed business owner: Specialist program owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public education views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-EDU-001","parentId":"UC-EDU-001","persona":"Education Specialist","statement":"As a Education Specialist, I want to support a Young Person's Education Goal, so that I can pursue this outcome: do not equate referral with education completion.","value":"Do not equate referral with education completion.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-EDU-001-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Support a Young Person's Education Goal.","when":"Review the final evidence and continuing eligibility for Support a Young Person's Education Goal","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-EDU-001-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-EDU-001-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Support a Young Person's Education Goal is missing or contradictory.","when":"Discuss GED, school or training preferences.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-EDU-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for education specialist","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-EDU-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-EDU-001-01","TC-UC-EDU-001-02","TC-UC-EDU-001-03","TC-UC-EDU-001-04","TC-UC-EDU-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed education operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-03","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-EDU-002: {"id":"UC-EDU-002","name":"Coordinate an Educational Opportunity or Resource","version":"6.0","status":"Proposed","priority":"Medium","roleId":"education-specialist","primaryActor":"Education Specialist","moduleId":"education","capabilityId":"CAP-SERV","objectiveId":"OBJ-03","owner":"Specialist program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed education operational boundary in future.","goal":"Coordinate an Educational Opportunity or Resource while maintaining choice, purpose limitation and accountable human review.","value":"Require appropriate evidence for claimed progress.","trigger":"Identify a relevant educational opportunity.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Specialist program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Education Specialist","action":"Confirm purpose-limited entry for Coordinate an Educational Opportunity or Resource","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-EDU-002-ENTRY: scope review required","responsibility":"Education Specialist","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-EDU-002-S01: identify a relevant educational opportunity reviewed"},{"number":2,"actor":"Education Specialist","action":"Identify a relevant educational opportunity.","response":"Use a vetted current provider in future operations.","validation":"Before 'Identify a relevant educational opportunity.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Identify a relevant educational opportunity. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-002-S01: identify a relevant educational opportunity reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Identify a relevant educational opportunity.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-002-S02: check prerequisites and availability reviewed"},{"number":3,"actor":"Education Specialist","action":"Check prerequisites and availability.","response":"Do not promise fictional spaces.","validation":"Before 'Check prerequisites and availability.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check prerequisites and availability. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-002-S02: check prerequisites and availability reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Check prerequisites and availability.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-002-S03: confirm youth interest reviewed"},{"number":4,"actor":"Education Specialist","action":"Confirm youth interest.","response":"Allow declining without affecting other help.","validation":"Before 'Confirm youth interest.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Confirm youth interest. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-002-S03: confirm youth interest reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Confirm youth interest.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-002-S04: prepare minimum application context reviewed"},{"number":5,"actor":"Education Specialist","action":"Prepare minimum application context.","response":"Exclude private reflections and unrelated goals.","validation":"Before 'Prepare minimum application context.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Prepare minimum application context. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-002-S04: prepare minimum application context reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Prepare minimum application context.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-002-S05: obtain explicit application disclosure approval reviewed"},{"number":6,"actor":"Education Specialist","action":"Obtain explicit application disclosure approval.","response":"Name recipient and purpose.","validation":"Before 'Obtain explicit application disclosure approval.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Obtain explicit application disclosure approval. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-002-S05: obtain explicit application disclosure approval reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Obtain explicit application disclosure approval.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-002-S06: coordinate the approved referral channel reviewed"},{"number":7,"actor":"Education Specialist","action":"Coordinate the approved referral channel.","response":"The prototype sends no application.","validation":"Before 'Coordinate the approved referral channel.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Coordinate the approved referral channel. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-002-S06: coordinate the approved referral channel reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Coordinate the approved referral channel.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-002-S07: review provider response and barriers reviewed"},{"number":8,"actor":"Education Specialist","action":"Review provider response and barriers.","response":"Distinguish acknowledgement from enrollment.","validation":"Before 'Review provider response and barriers.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review provider response and barriers. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-002-S07: review provider response and barriers reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Review provider response and barriers.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-002-S08: follow up on youth-approved participation reviewed"},{"number":9,"actor":"Education Specialist","action":"Follow up on youth-approved participation.","response":"Require appropriate evidence for claimed progress.","validation":"Before 'Follow up on youth-approved participation.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Follow up on youth-approved participation. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EDU-002-S08: follow up on youth-approved participation reviewed","responsibility":"Education Specialist","authorizationBoundary":"Before 'Follow up on youth-approved participation.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EDU-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Specialist program owner (proposed)","action":"Review the final evidence and continuing eligibility for Coordinate an Educational Opportunity or Resource","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-EDU-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Specialist program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-EDU-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to check prerequisites and availability, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-EDU-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the education provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-EDU-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-EDU-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-EDU-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Require appropriate evidence for claimed progress.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Specialist program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved education service and scoped operational test plan","Related module: education; proposed business owner: Specialist program owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public education views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-EDU-002","parentId":"UC-EDU-002","persona":"Education Specialist","statement":"As a Education Specialist, I want to coordinate an Educational Opportunity or Resource, so that I can pursue this outcome: require appropriate evidence for claimed progress.","value":"Require appropriate evidence for claimed progress.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-EDU-002-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Coordinate an Educational Opportunity or Resource.","when":"Review the final evidence and continuing eligibility for Coordinate an Educational Opportunity or Resource","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-EDU-002-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-EDU-002-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Coordinate an Educational Opportunity or Resource is missing or contradictory.","when":"Check prerequisites and availability.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-EDU-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for education specialist","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-EDU-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-EDU-002-01","TC-UC-EDU-002-02","TC-UC-EDU-002-03","TC-UC-EDU-002-04","TC-UC-EDU-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed education operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-03","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-FIN-001: {"id":"UC-FIN-001","name":"Evaluate an Essential Assistance Request","version":"6.0","status":"Proposed","priority":"Medium","roleId":"financial-coordinator","primaryActor":"Financial Assistance Coordinator","moduleId":"financial","capabilityId":"CAP-FIN","objectiveId":"OBJ-05","owner":"Finance control owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed financial operational boundary in future.","goal":"Evaluate an Essential Assistance Request while maintaining choice, purpose limitation and accountable human review.","value":"Do not let requester disburse unilaterally.","trigger":"Receive a consented essentials request.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Finance control owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Financial Assistance Coordinator","action":"Confirm purpose-limited entry for Evaluate an Essential Assistance Request","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-FIN-001-ENTRY: scope review required","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-FIN-001-S01: receive a consented essentials request reviewed"},{"number":2,"actor":"Financial Assistance Coordinator","action":"Receive a consented essentials request.","response":"Restrict access to the assigned assistance purpose.","validation":"Before 'Receive a consented essentials request.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Receive a consented essentials request. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-001-S01: receive a consented essentials request reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Receive a consented essentials request.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-001-S02: check request completeness reviewed"},{"number":3,"actor":"Financial Assistance Coordinator","action":"Check request completeness.","response":"Request only necessary eligibility evidence.","validation":"Before 'Check request completeness.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check request completeness. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-001-S02: check request completeness reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Check request completeness.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-001-S03: apply an approved eligibility policy reviewed"},{"number":4,"actor":"Financial Assistance Coordinator","action":"Apply an approved eligibility policy.","response":"Do not invent entitlement or AI eligibility.","validation":"Before 'Apply an approved eligibility policy.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Apply an approved eligibility policy. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-001-S03: apply an approved eligibility policy reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Apply an approved eligibility policy.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-001-S04: check the permitted funding source reviewed"},{"number":5,"actor":"Financial Assistance Coordinator","action":"Check the permitted funding source.","response":"Validate restrictions and current authorized funds.","validation":"Before 'Check the permitted funding source.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check the permitted funding source. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-001-S04: check the permitted funding source reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Check the permitted funding source.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-001-S05: separate recommendation from approval reviewed"},{"number":6,"actor":"Financial Assistance Coordinator","action":"Separate recommendation from approval.","response":"Require independent approver identity.","validation":"Before 'Separate recommendation from approval.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Separate recommendation from approval. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-001-S05: separate recommendation from approval reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Separate recommendation from approval.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-001-S06: review denial or missing-evidence alternatives reviewed"},{"number":7,"actor":"Financial Assistance Coordinator","action":"Review denial or missing-evidence alternatives.","response":"Explain a reviewed appeal or alternate-support path.","validation":"Before 'Review denial or missing-evidence alternatives.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review denial or missing-evidence alternatives. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-001-S06: review denial or missing-evidence alternatives reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Review denial or missing-evidence alternatives.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-001-S07: record proposed authorization conditions reviewed"},{"number":8,"actor":"Financial Assistance Coordinator","action":"Record proposed authorization conditions.","response":"Keep amount, purpose and evidence requirements bounded.","validation":"Before 'Record proposed authorization conditions.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Record proposed authorization conditions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-001-S07: record proposed authorization conditions reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Record proposed authorization conditions.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-001-S08: send an approved fulfillment task reviewed"},{"number":9,"actor":"Financial Assistance Coordinator","action":"Send an approved fulfillment task.","response":"Do not let requester disburse unilaterally.","validation":"Before 'Send an approved fulfillment task.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Send an approved fulfillment task. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-001-S08: send an approved fulfillment task reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Send an approved fulfillment task.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Finance control owner (proposed)","action":"Review the final evidence and continuing eligibility for Evaluate an Essential Assistance Request","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-FIN-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Finance control owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-FIN-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to check request completeness, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-FIN-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the financial provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-FIN-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-FIN-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-FIN-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Do not let requester disburse unilaterally.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN","BR-FIN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Finance control owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved financial service and scoped operational test plan","Related module: financial; proposed business owner: Finance control owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public financial views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-FIN-001","parentId":"UC-FIN-001","persona":"Financial Assistance Coordinator","statement":"As a Financial Assistance Coordinator, I want to evaluate an Essential Assistance Request, so that I can pursue this outcome: do not let requester disburse unilaterally.","value":"Do not let requester disburse unilaterally.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-FIN-001-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Evaluate an Essential Assistance Request.","when":"Review the final evidence and continuing eligibility for Evaluate an Essential Assistance Request","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-FIN-001-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-FIN-001-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Evaluate an Essential Assistance Request is missing or contradictory.","when":"Check request completeness.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-FIN-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for financial assistance coordinator","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-FIN-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-FIN-001-01","TC-UC-FIN-001-02","TC-UC-FIN-001-03","TC-UC-FIN-001-04","TC-UC-FIN-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed financial operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-05","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-FIN-002: {"id":"UC-FIN-002","name":"Verify and Reconcile Approved Assistance","version":"6.0","status":"Proposed","priority":"Medium","roleId":"financial-coordinator","primaryActor":"Financial Assistance Coordinator","moduleId":"financial","capabilityId":"CAP-FIN","objectiveId":"OBJ-05","owner":"Finance control owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed financial operational boundary in future.","goal":"Verify and Reconcile Approved Assistance while maintaining choice, purpose limitation and accountable human review.","value":"Do not report unreconciled assistance as fulfilled.","trigger":"Retrieve the authorized assistance reference.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Finance control owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Financial Assistance Coordinator","action":"Confirm purpose-limited entry for Verify and Reconcile Approved Assistance","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-FIN-002-ENTRY: scope review required","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-FIN-002-S01: retrieve the authorized assistance reference reviewed"},{"number":2,"actor":"Financial Assistance Coordinator","action":"Retrieve the authorized assistance reference.","response":"Reject fulfillment without approved scope.","validation":"Before 'Retrieve the authorized assistance reference.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Retrieve the authorized assistance reference. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-002-S01: retrieve the authorized assistance reference reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Retrieve the authorized assistance reference.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-002-S02: compare authorized assistance with delivery evidence reviewed"},{"number":3,"actor":"Financial Assistance Coordinator","action":"Compare authorized assistance with delivery evidence.","response":"Keep pledge, authorization and actual delivery distinct.","validation":"Before 'Compare authorized assistance with delivery evidence.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Compare authorized assistance with delivery evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-002-S02: compare authorized assistance with delivery evidence reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Compare authorized assistance with delivery evidence.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-002-S03: validate recipient and purpose evidence reviewed"},{"number":4,"actor":"Financial Assistance Coordinator","action":"Validate recipient and purpose evidence.","response":"Use only finance-permitted identifying detail.","validation":"Before 'Validate recipient and purpose evidence.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Validate recipient and purpose evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-002-S03: validate recipient and purpose evidence reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Validate recipient and purpose evidence.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-002-S04: check duplicate or inconsistent claims reviewed"},{"number":5,"actor":"Financial Assistance Coordinator","action":"Check duplicate or inconsistent claims.","response":"Route discrepancies to an independent reviewer.","validation":"Before 'Check duplicate or inconsistent claims.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check duplicate or inconsistent claims. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-002-S04: check duplicate or inconsistent claims reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Check duplicate or inconsistent claims.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-002-S05: confirm verification by a qualified party reviewed"},{"number":6,"actor":"Financial Assistance Coordinator","action":"Confirm verification by a qualified party.","response":"Do not treat self-reported delivery as final evidence.","validation":"Before 'Confirm verification by a qualified party.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Confirm verification by a qualified party. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-002-S05: confirm verification by a qualified party reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Confirm verification by a qualified party.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-002-S06: reconcile the permitted transaction reviewed"},{"number":7,"actor":"Financial Assistance Coordinator","action":"Reconcile the permitted transaction.","response":"Separate reconciler from requester and approver.","validation":"Before 'Reconcile the permitted transaction.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Reconcile the permitted transaction. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-002-S06: reconcile the permitted transaction reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Reconcile the permitted transaction.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-002-S07: prepare a limited nonfinancial youth update reviewed"},{"number":8,"actor":"Financial Assistance Coordinator","action":"Prepare a limited nonfinancial youth update.","response":"Exclude donor and payment detail from the goal summary.","validation":"Before 'Prepare a limited nonfinancial youth update.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Prepare a limited nonfinancial youth update. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-002-S07: prepare a limited nonfinancial youth update reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Prepare a limited nonfinancial youth update.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-002-S08: produce privacy-safe aggregate reporting reviewed"},{"number":9,"actor":"Financial Assistance Coordinator","action":"Produce privacy-safe aggregate reporting.","response":"Do not report unreconciled assistance as fulfilled.","validation":"Before 'Produce privacy-safe aggregate reporting.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Produce privacy-safe aggregate reporting. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-FIN-002-S08: produce privacy-safe aggregate reporting reviewed","responsibility":"Financial Assistance Coordinator","authorizationBoundary":"Before 'Produce privacy-safe aggregate reporting.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-FIN-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Finance control owner (proposed)","action":"Review the final evidence and continuing eligibility for Verify and Reconcile Approved Assistance","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-FIN-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Finance control owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-FIN-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to compare authorized assistance with delivery evidence, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-FIN-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the financial provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-FIN-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-FIN-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-FIN-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Do not report unreconciled assistance as fulfilled.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN","BR-FIN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Finance control owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved financial service and scoped operational test plan","Related module: financial; proposed business owner: Finance control owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public financial views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-FIN-002","parentId":"UC-FIN-002","persona":"Financial Assistance Coordinator","statement":"As a Financial Assistance Coordinator, I want to verify and Reconcile Approved Assistance, so that I can pursue this outcome: do not report unreconciled assistance as fulfilled.","value":"Do not report unreconciled assistance as fulfilled.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-FIN-002-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Verify and Reconcile Approved Assistance.","when":"Review the final evidence and continuing eligibility for Verify and Reconcile Approved Assistance","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-FIN-002-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-FIN-002-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Verify and Reconcile Approved Assistance is missing or contradictory.","when":"Compare authorized assistance with delivery evidence.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-FIN-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for financial assistance coordinator","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-FIN-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-FIN-002-01","TC-UC-FIN-002-02","TC-UC-FIN-002-03","TC-UC-FIN-002-04","TC-UC-FIN-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed financial operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-05","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-CAREER-001: {"id":"UC-CAREER-001","name":"Build a Career Readiness Plan","version":"6.0","status":"Proposed","priority":"Medium","roleId":"career-specialist","primaryActor":"Employment and Career Specialist","moduleId":"opportunities","capabilityId":"CAP-SERV","objectiveId":"OBJ-03","owner":"Specialist program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed opportunities operational boundary in future.","goal":"Build a Career Readiness Plan while maintaining choice, purpose limitation and accountable human review.","value":"Do not claim placement from a readiness plan.","trigger":"Discuss the youth-selected career goal.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Specialist program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Employment and Career Specialist","action":"Confirm purpose-limited entry for Build a Career Readiness Plan","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-CAREER-001-ENTRY: scope review required","responsibility":"Employment and Career Specialist","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-CAREER-001-S01: discuss the youth-selected career goal reviewed"},{"number":2,"actor":"Employment and Career Specialist","action":"Discuss the youth-selected career goal.","response":"Avoid imposing a job or performance score.","validation":"Before 'Discuss the youth-selected career goal.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Discuss the youth-selected career goal. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-001-S01: discuss the youth-selected career goal reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Discuss the youth-selected career goal.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-001-S02: review strengths and optional skills interests reviewed"},{"number":3,"actor":"Employment and Career Specialist","action":"Review strengths and optional skills interests.","response":"Use only consented career context.","validation":"Before 'Review strengths and optional skills interests.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review strengths and optional skills interests. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-001-S02: review strengths and optional skills interests reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Review strengths and optional skills interests.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-001-S03: compare training and employment pathways reviewed"},{"number":4,"actor":"Employment and Career Specialist","action":"Compare training and employment pathways.","response":"Check suitability, safeguarding and prerequisites.","validation":"Before 'Compare training and employment pathways.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Compare training and employment pathways. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-001-S03: compare training and employment pathways reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Compare training and employment pathways.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-001-S04: identify a chosen readiness barrier reviewed"},{"number":5,"actor":"Employment and Career Specialist","action":"Identify a chosen readiness barrier.","response":"Route essentials through appropriate review.","validation":"Before 'Identify a chosen readiness barrier.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Identify a chosen readiness barrier. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-001-S04: identify a chosen readiness barrier reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Identify a chosen readiness barrier.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-001-S05: draft youth-owned preparation milestones reviewed"},{"number":6,"actor":"Employment and Career Specialist","action":"Draft youth-owned preparation milestones.","response":"Make milestones editable rather than mandatory.","validation":"Before 'Draft youth-owned preparation milestones.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Draft youth-owned preparation milestones. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-001-S05: draft youth-owned preparation milestones reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Draft youth-owned preparation milestones.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-001-S06: preview application information reviewed"},{"number":7,"actor":"Employment and Career Specialist","action":"Preview application information.","response":"Exclude private journals and unrelated goals.","validation":"Before 'Preview application information.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Preview application information. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-001-S06: preview application information reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Preview application information.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-001-S07: approve or reject the proposed plan reviewed"},{"number":8,"actor":"Employment and Career Specialist","action":"Approve or reject the proposed plan.","response":"Keep acceptance with the youth.","validation":"Before 'Approve or reject the proposed plan.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Approve or reject the proposed plan. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-001-S07: approve or reject the proposed plan reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Approve or reject the proposed plan.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-001-S08: revisit milestones after feedback reviewed"},{"number":9,"actor":"Employment and Career Specialist","action":"Revisit milestones after feedback.","response":"Do not claim placement from a readiness plan.","validation":"Before 'Revisit milestones after feedback.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Revisit milestones after feedback. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-001-S08: revisit milestones after feedback reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Revisit milestones after feedback.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Specialist program owner (proposed)","action":"Review the final evidence and continuing eligibility for Build a Career Readiness Plan","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-CAREER-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Specialist program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-CAREER-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to review strengths and optional skills interests, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-CAREER-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the opportunities provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-CAREER-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-CAREER-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-CAREER-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Do not claim placement from a readiness plan.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Specialist program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved opportunities service and scoped operational test plan","Related module: opportunities; proposed business owner: Specialist program owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public opportunities views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-CAREER-001","parentId":"UC-CAREER-001","persona":"Employment and Career Specialist","statement":"As a Employment and Career Specialist, I want to build a Career Readiness Plan, so that I can pursue this outcome: do not claim placement from a readiness plan.","value":"Do not claim placement from a readiness plan.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-CAREER-001-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Build a Career Readiness Plan.","when":"Review the final evidence and continuing eligibility for Build a Career Readiness Plan","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-CAREER-001-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-CAREER-001-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Build a Career Readiness Plan is missing or contradictory.","when":"Review strengths and optional skills interests.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-CAREER-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for employment and career specialist","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-CAREER-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-CAREER-001-01","TC-UC-CAREER-001-02","TC-UC-CAREER-001-03","TC-UC-CAREER-001-04","TC-UC-CAREER-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed opportunities operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-03","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-CAREER-002: {"id":"UC-CAREER-002","name":"Coordinate an Approved Employment Opportunity","version":"6.0","status":"Proposed","priority":"Medium","roleId":"career-specialist","primaryActor":"Employment and Career Specialist","moduleId":"opportunities","capabilityId":"CAP-SERV","objectiveId":"OBJ-03","owner":"Specialist program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed opportunities operational boundary in future.","goal":"Coordinate an Approved Employment Opportunity while maintaining choice, purpose limitation and accountable human review.","value":"Separate application, offer and actual participation.","trigger":"Identify a potential employment opportunity.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Specialist program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Employment and Career Specialist","action":"Confirm purpose-limited entry for Coordinate an Approved Employment Opportunity","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-CAREER-002-ENTRY: scope review required","responsibility":"Employment and Career Specialist","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-CAREER-002-S01: identify a potential employment opportunity reviewed"},{"number":2,"actor":"Employment and Career Specialist","action":"Identify a potential employment opportunity.","response":"Require current vetted employer information.","validation":"Before 'Identify a potential employment opportunity.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Identify a potential employment opportunity. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-002-S01: identify a potential employment opportunity reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Identify a potential employment opportunity.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-002-S02: validate safety and stated prerequisites reviewed"},{"number":3,"actor":"Employment and Career Specialist","action":"Validate safety and stated prerequisites.","response":"Do not rely on fictional availability.","validation":"Before 'Validate safety and stated prerequisites.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Validate safety and stated prerequisites. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-002-S02: validate safety and stated prerequisites reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Validate safety and stated prerequisites.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-002-S03: discuss youth interest and suitability reviewed"},{"number":4,"actor":"Employment and Career Specialist","action":"Discuss youth interest and suitability.","response":"Allow the young person to decline.","validation":"Before 'Discuss youth interest and suitability.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Discuss youth interest and suitability. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-002-S03: discuss youth interest and suitability reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Discuss youth interest and suitability.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-002-S04: prepare an approved application summary reviewed"},{"number":5,"actor":"Employment and Career Specialist","action":"Prepare an approved application summary.","response":"Restrict information to the recipient purpose.","validation":"Before 'Prepare an approved application summary.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Prepare an approved application summary. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-002-S04: prepare an approved application summary reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Prepare an approved application summary.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-002-S05: check disclosure and referral authorization reviewed"},{"number":6,"actor":"Employment and Career Specialist","action":"Check disclosure and referral authorization.","response":"Verify specialist assignment and youth consent.","validation":"Before 'Check disclosure and referral authorization.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check disclosure and referral authorization. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-002-S05: check disclosure and referral authorization reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Check disclosure and referral authorization.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-002-S06: coordinate the reviewed referral channel reviewed"},{"number":7,"actor":"Employment and Career Specialist","action":"Coordinate the reviewed referral channel.","response":"No prototype application is sent.","validation":"Before 'Coordinate the reviewed referral channel.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Coordinate the reviewed referral channel. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-002-S06: coordinate the reviewed referral channel reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Coordinate the reviewed referral channel.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-002-S07: follow up on an unsuitable or unanswered placement reviewed"},{"number":8,"actor":"Employment and Career Specialist","action":"Follow up on an unsuitable or unanswered placement.","response":"Use reviewed safeguarding and alternate pathways.","validation":"Before 'Follow up on an unsuitable or unanswered placement.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Follow up on an unsuitable or unanswered placement. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-002-S07: follow up on an unsuitable or unanswered placement reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Follow up on an unsuitable or unanswered placement.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-002-S08: review evidence of youth-selected progress reviewed"},{"number":9,"actor":"Employment and Career Specialist","action":"Review evidence of youth-selected progress.","response":"Separate application, offer and actual participation.","validation":"Before 'Review evidence of youth-selected progress.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Review evidence of youth-selected progress. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CAREER-002-S08: review evidence of youth-selected progress reviewed","responsibility":"Employment and Career Specialist","authorizationBoundary":"Before 'Review evidence of youth-selected progress.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CAREER-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Specialist program owner (proposed)","action":"Review the final evidence and continuing eligibility for Coordinate an Approved Employment Opportunity","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-CAREER-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Specialist program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-CAREER-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to validate safety and stated prerequisites, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-CAREER-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the opportunities provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-CAREER-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-CAREER-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-CAREER-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Separate application, offer and actual participation.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Specialist program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved opportunities service and scoped operational test plan","Related module: opportunities; proposed business owner: Specialist program owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public opportunities views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-CAREER-002","parentId":"UC-CAREER-002","persona":"Employment and Career Specialist","statement":"As a Employment and Career Specialist, I want to coordinate an Approved Employment Opportunity, so that I can pursue this outcome: separate application, offer and actual participation.","value":"Separate application, offer and actual participation.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-CAREER-002-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Coordinate an Approved Employment Opportunity.","when":"Review the final evidence and continuing eligibility for Coordinate an Approved Employment Opportunity","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-CAREER-002-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-CAREER-002-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Coordinate an Approved Employment Opportunity is missing or contradictory.","when":"Validate safety and stated prerequisites.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-CAREER-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for employment and career specialist","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-CAREER-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-CAREER-002-01","TC-UC-CAREER-002-02","TC-UC-CAREER-002-03","TC-UC-CAREER-002-04","TC-UC-CAREER-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed opportunities operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-03","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-CENT-001: {"id":"UC-CENT-001","name":"Triage and Route Incoming Support Requests","version":"6.0","status":"Proposed","priority":"High","roleId":"central-coordinator","primaryActor":"CovCare Central Coordinator","moduleId":"central","capabilityId":"CAP-COORD","objectiveId":"OBJ-02","owner":"Central program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed central operational boundary in future.","goal":"Triage and Route Incoming Support Requests while maintaining choice, purpose limitation and accountable human review.","value":"No demo notification establishes real receipt.","trigger":"Receive a minimal support expression.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Central program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"CovCare Central Coordinator","action":"Confirm purpose-limited entry for Triage and Route Incoming Support Requests","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-CENT-001-ENTRY: scope review required","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-CENT-001-S01: receive a minimal support expression reviewed"},{"number":2,"actor":"CovCare Central Coordinator","action":"Receive a minimal support expression.","response":"Require approved request source and consent.","validation":"Before 'Receive a minimal support expression.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Receive a minimal support expression. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-001-S01: receive a minimal support expression reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Receive a minimal support expression.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-001-S02: check completeness and safe urgency reviewed"},{"number":3,"actor":"CovCare Central Coordinator","action":"Check completeness and safe urgency.","response":"Do not collect full histories for triage.","validation":"Before 'Check completeness and safe urgency.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check completeness and safe urgency. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-001-S02: check completeness and safe urgency reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Check completeness and safe urgency.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-001-S03: apply human-led safeguarding triage reviewed"},{"number":4,"actor":"CovCare Central Coordinator","action":"Apply human-led safeguarding triage.","response":"AI cannot decide clinical or protection actions.","validation":"Before 'Apply human-led safeguarding triage.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Apply human-led safeguarding triage. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-001-S03: apply human-led safeguarding triage reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Apply human-led safeguarding triage.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-001-S04: select the appropriate team reviewed"},{"number":5,"actor":"CovCare Central Coordinator","action":"Select the appropriate team.","response":"Check service readiness and scope.","validation":"Before 'Select the appropriate team.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Select the appropriate team. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-001-S04: select the appropriate team reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Select the appropriate team.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-001-S05: validate the intended navigator reviewed"},{"number":6,"actor":"CovCare Central Coordinator","action":"Validate the intended navigator.","response":"Require verified account, site scope and assignment eligibility.","validation":"Before 'Validate the intended navigator.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Validate the intended navigator. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-001-S05: validate the intended navigator reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Validate the intended navigator.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-001-S06: obtain routing approval where required reviewed"},{"number":7,"actor":"CovCare Central Coordinator","action":"Obtain routing approval where required.","response":"Keep denied requests out of unrelated queues.","validation":"Before 'Obtain routing approval where required.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Obtain routing approval where required. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-001-S06: obtain routing approval where required reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Obtain routing approval where required.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-001-S07: prepare the purpose-limited handoff reviewed"},{"number":8,"actor":"CovCare Central Coordinator","action":"Prepare the purpose-limited handoff.","response":"Share only approved task context.","validation":"Before 'Prepare the purpose-limited handoff.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Prepare the purpose-limited handoff. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-001-S07: prepare the purpose-limited handoff reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Prepare the purpose-limited handoff.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-001-S08: confirm accountable acknowledgement reviewed"},{"number":9,"actor":"CovCare Central Coordinator","action":"Confirm accountable acknowledgement.","response":"No demo notification establishes real receipt.","validation":"Before 'Confirm accountable acknowledgement.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Confirm accountable acknowledgement. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-001-S08: confirm accountable acknowledgement reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Confirm accountable acknowledgement.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Central program owner (proposed)","action":"Review the final evidence and continuing eligibility for Triage and Route Incoming Support Requests","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-CENT-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Central program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-CENT-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to check completeness and safe urgency, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-CENT-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the central provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-CENT-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-CENT-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-CENT-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"No demo notification establishes real receipt.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Central program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved central service and scoped operational test plan","Related module: central; proposed business owner: Central program owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public central views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-CENT-001","parentId":"UC-CENT-001","persona":"CovCare Central Coordinator","statement":"As a CovCare Central Coordinator, I want to triage and Route Incoming Support Requests, so that I can pursue this outcome: no demo notification establishes real receipt.","value":"No demo notification establishes real receipt.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-CENT-001-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Triage and Route Incoming Support Requests.","when":"Review the final evidence and continuing eligibility for Triage and Route Incoming Support Requests","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-CENT-001-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-CENT-001-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Triage and Route Incoming Support Requests is missing or contradictory.","when":"Check completeness and safe urgency.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-CENT-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for covcare central coordinator","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-CENT-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-CENT-001-01","TC-UC-CENT-001-02","TC-UC-CENT-001-03","TC-UC-CENT-001-04","TC-UC-CENT-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed central operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-02","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-CENT-002: {"id":"UC-CENT-002","name":"Monitor Cross-Team Follow-Up and Resolution","version":"6.0","status":"Proposed","priority":"High","roleId":"central-coordinator","primaryActor":"CovCare Central Coordinator","moduleId":"central","capabilityId":"CAP-COORD","objectiveId":"OBJ-02","owner":"Central program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed central operational boundary in future.","goal":"Monitor Cross-Team Follow-Up and Resolution while maintaining choice, purpose limitation and accountable human review.","value":"Retain unresolved exceptions without false success.","trigger":"Select outstanding authorized follow-ups.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Central program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"CovCare Central Coordinator","action":"Confirm purpose-limited entry for Monitor Cross-Team Follow-Up and Resolution","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-CENT-002-ENTRY: scope review required","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-CENT-002-S01: select outstanding authorized follow-ups reviewed"},{"number":2,"actor":"CovCare Central Coordinator","action":"Select outstanding authorized follow-ups.","response":"Restrict list to current coordinated assignments.","validation":"Before 'Select outstanding authorized follow-ups.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Select outstanding authorized follow-ups. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-002-S01: select outstanding authorized follow-ups reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Select outstanding authorized follow-ups.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-002-S02: validate each handoff owner reviewed"},{"number":3,"actor":"CovCare Central Coordinator","action":"Validate each handoff owner.","response":"Do not reuse expired authority.","validation":"Before 'Validate each handoff owner.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Validate each handoff owner. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-002-S02: validate each handoff owner reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Validate each handoff owner.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-002-S03: distinguish referral, delivery and resolution states reviewed"},{"number":4,"actor":"CovCare Central Coordinator","action":"Distinguish referral, delivery and resolution states.","response":"Avoid marking acknowledgement as fulfillment.","validation":"Before 'Distinguish referral, delivery and resolution states.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Distinguish referral, delivery and resolution states. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-002-S03: distinguish referral, delivery and resolution states reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Distinguish referral, delivery and resolution states.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-002-S04: identify overdue or unanswered work reviewed"},{"number":5,"actor":"CovCare Central Coordinator","action":"Identify overdue or unanswered work.","response":"Use approved timing policy, not an invented SLA.","validation":"Before 'Identify overdue or unanswered work.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Identify overdue or unanswered work. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-002-S04: identify overdue or unanswered work reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Identify overdue or unanswered work.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-002-S05: request a scoped human review reviewed"},{"number":6,"actor":"CovCare Central Coordinator","action":"Request a scoped human review.","response":"Limit exception summaries to the task.","validation":"Before 'Request a scoped human review.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Request a scoped human review. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-002-S05: request a scoped human review reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Request a scoped human review.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-002-S06: check partner delivery evidence reviewed"},{"number":7,"actor":"CovCare Central Coordinator","action":"Check partner delivery evidence.","response":"Require independent verification.","validation":"Before 'Check partner delivery evidence.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Check partner delivery evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-002-S06: check partner delivery evidence reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Check partner delivery evidence.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-002-S07: offer a consented youth progress summary reviewed"},{"number":8,"actor":"CovCare Central Coordinator","action":"Offer a consented youth progress summary.","response":"Keep goal completion under youth control.","validation":"Before 'Offer a consented youth progress summary.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Offer a consented youth progress summary. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-002-S07: offer a consented youth progress summary reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Offer a consented youth progress summary.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-002-S08: close reviewed work with an audit requirement reviewed"},{"number":9,"actor":"CovCare Central Coordinator","action":"Close reviewed work with an audit requirement.","response":"Retain unresolved exceptions without false success.","validation":"Before 'Close reviewed work with an audit requirement.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Close reviewed work with an audit requirement. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CENT-002-S08: close reviewed work with an audit requirement reviewed","responsibility":"CovCare Central Coordinator","authorizationBoundary":"Before 'Close reviewed work with an audit requirement.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CENT-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Central program owner (proposed)","action":"Review the final evidence and continuing eligibility for Monitor Cross-Team Follow-Up and Resolution","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-CENT-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Central program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-CENT-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to validate each handoff owner, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-CENT-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the central provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-CENT-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-CENT-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-CENT-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Retain unresolved exceptions without false success.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Central program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved central service and scoped operational test plan","Related module: central; proposed business owner: Central program owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public central views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-CENT-002","parentId":"UC-CENT-002","persona":"CovCare Central Coordinator","statement":"As a CovCare Central Coordinator, I want to monitor Cross-Team Follow-Up and Resolution, so that I can pursue this outcome: retain unresolved exceptions without false success.","value":"Retain unresolved exceptions without false success.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-CENT-002-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Monitor Cross-Team Follow-Up and Resolution.","when":"Review the final evidence and continuing eligibility for Monitor Cross-Team Follow-Up and Resolution","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-CENT-002-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-CENT-002-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Monitor Cross-Team Follow-Up and Resolution is missing or contradictory.","when":"Validate each handoff owner.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-CENT-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for covcare central coordinator","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-CENT-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-CENT-002-01","TC-UC-CENT-002-02","TC-UC-CENT-002-03","TC-UC-CENT-002-04","TC-UC-CENT-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed central operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-02","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-VOL-001: {"id":"UC-VOL-001","name":"Express Interest and Complete Volunteer Screening","version":"6.0","status":"Proposed","priority":"Medium","roleId":"volunteer","primaryActor":"Volunteer","moduleId":"community","capabilityId":"CAP-MOB","objectiveId":"OBJ-04","owner":"Development program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed community operational boundary in future.","goal":"Express Interest and Complete Volunteer Screening while maintaining choice, purpose limitation and accountable human review.","value":"Assignment remains blocked pending operational review.","trigger":"Explore a fictional volunteer interest.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Development program owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Volunteer","action":"Confirm purpose-limited entry for Express Interest and Complete Volunteer Screening","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-VOL-001-ENTRY: scope review required","responsibility":"Volunteer","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-VOL-001-S01: explore a fictional volunteer interest reviewed"},{"number":2,"actor":"Volunteer","action":"Explore a fictional volunteer interest.","response":"No application is submitted.","validation":"Before 'Explore a fictional volunteer interest.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Explore a fictional volunteer interest. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-001-S01: explore a fictional volunteer interest reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Explore a fictional volunteer interest.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-001-S02: review role and activity requirements reviewed"},{"number":3,"actor":"Volunteer","action":"Review role and activity requirements.","response":"Describe safeguarding and supervision needs.","validation":"Before 'Review role and activity requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review role and activity requirements. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-001-S02: review role and activity requirements reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Review role and activity requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-001-S03: provide a future minimum suitability profile reviewed"},{"number":4,"actor":"Volunteer","action":"Provide a future minimum suitability profile.","response":"Avoid youth or confidential background details in practice.","validation":"Before 'Provide a future minimum suitability profile.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Provide a future minimum suitability profile. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-001-S03: provide a future minimum suitability profile reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Provide a future minimum suitability profile.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-001-S04: review consent for required screening reviewed"},{"number":5,"actor":"Volunteer","action":"Review consent for required screening.","response":"Use only an approved screening provider in future operation.","validation":"Before 'Review consent for required screening.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review consent for required screening. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-001-S04: review consent for required screening reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Review consent for required screening.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-001-S05: complete the proposed screening stages reviewed"},{"number":6,"actor":"Volunteer","action":"Complete the proposed screening stages.","response":"Interest does not confer authority.","validation":"Before 'Complete the proposed screening stages.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Complete the proposed screening stages. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-001-S05: complete the proposed screening stages reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Complete the proposed screening stages.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-001-S06: review required safeguarding training reviewed"},{"number":7,"actor":"Volunteer","action":"Review required safeguarding training.","response":"Completion needs verified evidence.","validation":"Before 'Review required safeguarding training.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review required safeguarding training. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-001-S06: review required safeguarding training reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Review required safeguarding training.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-001-S07: await current scoped approval reviewed"},{"number":8,"actor":"Volunteer","action":"Await current scoped approval.","response":"A public role selection cannot activate permissions.","validation":"Before 'Await current scoped approval.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Await current scoped approval. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-001-S07: await current scoped approval reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Await current scoped approval.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-001-S08: review a supervised assignment pathway reviewed"},{"number":9,"actor":"Volunteer","action":"Review a supervised assignment pathway.","response":"Assignment remains blocked pending operational review.","validation":"Before 'Review a supervised assignment pathway.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review a supervised assignment pathway. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-001-S08: review a supervised assignment pathway reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Review a supervised assignment pathway.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Development program owner (proposed)","action":"Review the final evidence and continuing eligibility for Express Interest and Complete Volunteer Screening","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-VOL-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Development program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-VOL-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to review role and activity requirements, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-VOL-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the community provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-VOL-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-VOL-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-VOL-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Assignment remains blocked pending operational review.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Volunteer","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Development program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved community service and scoped operational test plan","Related module: community; proposed business owner: Development program owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public community views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-VOL-001","parentId":"UC-VOL-001","persona":"Volunteer","statement":"As a Volunteer, I want to express Interest and Complete Volunteer Screening, so that I can pursue this outcome: assignment remains blocked pending operational review.","value":"Assignment remains blocked pending operational review.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-VOL-001-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Express Interest and Complete Volunteer Screening.","when":"Review the final evidence and continuing eligibility for Express Interest and Complete Volunteer Screening","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-VOL-001-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-VOL-001-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Express Interest and Complete Volunteer Screening is missing or contradictory.","when":"Review role and activity requirements.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-VOL-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for volunteer","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-VOL-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-VOL-001-01","TC-UC-VOL-001-02","TC-UC-VOL-001-03","TC-UC-VOL-001-04","TC-UC-VOL-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed community operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-04","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-VOL-002: {"id":"UC-VOL-002","name":"Complete an Approved Assignment and Verify Hours","version":"6.0","status":"Proposed","priority":"Medium","roleId":"volunteer","primaryActor":"Volunteer","moduleId":"community","capabilityId":"CAP-MOB","objectiveId":"OBJ-04","owner":"Development program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed community operational boundary in future.","goal":"Complete an Approved Assignment and Verify Hours while maintaining choice, purpose limitation and accountable human review.","value":"Do not convert hours automatically into money.","trigger":"Review an approved supervised assignment.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Development program owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Volunteer","action":"Confirm purpose-limited entry for Complete an Approved Assignment and Verify Hours","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-VOL-002-ENTRY: scope review required","responsibility":"Volunteer","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-VOL-002-S01: review an approved supervised assignment reviewed"},{"number":2,"actor":"Volunteer","action":"Review an approved supervised assignment.","response":"Require current screening, training and scope.","validation":"Before 'Review an approved supervised assignment.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review an approved supervised assignment. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-002-S01: review an approved supervised assignment reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Review an approved supervised assignment.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-002-S02: confirm supervisor and activity boundaries reviewed"},{"number":3,"actor":"Volunteer","action":"Confirm supervisor and activity boundaries.","response":"Exclude unrestricted youth access.","validation":"Before 'Confirm supervisor and activity boundaries.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Confirm supervisor and activity boundaries. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-002-S02: confirm supervisor and activity boundaries reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Confirm supervisor and activity boundaries.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-002-S03: perform only the approved task reviewed"},{"number":4,"actor":"Volunteer","action":"Perform only the approved task.","response":"Record no private youth notes in volunteer evidence.","validation":"Before 'Perform only the approved task.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Perform only the approved task. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-002-S03: perform only the approved task reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Perform only the approved task.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-002-S04: propose actual activity duration reviewed"},{"number":5,"actor":"Volunteer","action":"Propose actual activity duration.","response":"Keep claimed time separate from verified time.","validation":"Before 'Propose actual activity duration.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Propose actual activity duration. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-002-S04: propose actual activity duration reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Propose actual activity duration.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-002-S05: provide permitted attendance evidence reviewed"},{"number":6,"actor":"Volunteer","action":"Provide permitted attendance evidence.","response":"Reject invented or duplicate hours.","validation":"Before 'Provide permitted attendance evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Provide permitted attendance evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-002-S05: provide permitted attendance evidence reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Provide permitted attendance evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-002-S06: request supervisor verification reviewed"},{"number":7,"actor":"Volunteer","action":"Request supervisor verification.","response":"No self-approval of attendance.","validation":"Before 'Request supervisor verification.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Request supervisor verification. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-002-S06: request supervisor verification reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Request supervisor verification.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-002-S07: resolve a disputed hours claim reviewed"},{"number":8,"actor":"Volunteer","action":"Resolve a disputed hours claim.","response":"Preserve correction and appeal policy.","validation":"Before 'Resolve a disputed hours claim.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Resolve a disputed hours claim. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-002-S07: resolve a disputed hours claim reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Resolve a disputed hours claim.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-002-S08: review verified personal impact reviewed"},{"number":9,"actor":"Volunteer","action":"Review verified personal impact.","response":"Do not convert hours automatically into money.","validation":"Before 'Review verified personal impact.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review verified personal impact. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-VOL-002-S08: review verified personal impact reviewed","responsibility":"Volunteer","authorizationBoundary":"Before 'Review verified personal impact.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-VOL-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Development program owner (proposed)","action":"Review the final evidence and continuing eligibility for Complete an Approved Assignment and Verify Hours","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-VOL-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Development program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-VOL-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to confirm supervisor and activity boundaries, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-VOL-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the community provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-VOL-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-VOL-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-VOL-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Do not convert hours automatically into money.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Volunteer","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Development program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved community service and scoped operational test plan","Related module: community; proposed business owner: Development program owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public community views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-VOL-002","parentId":"UC-VOL-002","persona":"Volunteer","statement":"As a Volunteer, I want to complete an Approved Assignment and Verify Hours, so that I can pursue this outcome: do not convert hours automatically into money.","value":"Do not convert hours automatically into money.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-VOL-002-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Complete an Approved Assignment and Verify Hours.","when":"Review the final evidence and continuing eligibility for Complete an Approved Assignment and Verify Hours","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-VOL-002-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-VOL-002-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Complete an Approved Assignment and Verify Hours is missing or contradictory.","when":"Confirm supervisor and activity boundaries.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-VOL-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for volunteer","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-VOL-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-VOL-002-01","TC-UC-VOL-002-02","TC-UC-VOL-002-03","TC-UC-VOL-002-04","TC-UC-VOL-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed community operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-04","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-PART-001: {"id":"UC-PART-001","name":"Respond to an Approved Service Opportunity","version":"6.0","status":"Proposed","priority":"Medium","roleId":"service-partner","primaryActor":"Service Delivery Partner","moduleId":"community","capabilityId":"CAP-MOB","objectiveId":"OBJ-04","owner":"Development program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed community operational boundary in future.","goal":"Respond to an Approved Service Opportunity while maintaining choice, purpose limitation and accountable human review.","value":"Apply delivery and financial gates.","trigger":"Inspect an approved service opportunity.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Development program owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Service Delivery Partner","action":"Confirm purpose-limited entry for Respond to an Approved Service Opportunity","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-PART-001-ENTRY: scope review required","responsibility":"Service Delivery Partner","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-PART-001-S01: inspect an approved service opportunity reviewed"},{"number":2,"actor":"Service Delivery Partner","action":"Inspect an approved service opportunity.","response":"Require organization vetting and task eligibility.","validation":"Before 'Inspect an approved service opportunity.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Inspect an approved service opportunity. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-001-S01: inspect an approved service opportunity reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Inspect an approved service opportunity.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-001-S02: check current service scope reviewed"},{"number":3,"actor":"Service Delivery Partner","action":"Check current service scope.","response":"Membership alone is insufficient.","validation":"Before 'Check current service scope.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Check current service scope. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-001-S02: check current service scope reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Check current service scope.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-001-S03: review minimal task requirements reviewed"},{"number":4,"actor":"Service Delivery Partner","action":"Review minimal task requirements.","response":"Do not expose youth identities before authorization.","validation":"Before 'Review minimal task requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review minimal task requirements. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-001-S03: review minimal task requirements reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Review minimal task requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-001-S04: declare capability and availability reviewed"},{"number":5,"actor":"Service Delivery Partner","action":"Declare capability and availability.","response":"Do not promise unvalidated capacity.","validation":"Before 'Declare capability and availability.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Declare capability and availability. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-001-S04: declare capability and availability reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Declare capability and availability.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-001-S05: check conflicts and safeguarding constraints reviewed"},{"number":6,"actor":"Service Delivery Partner","action":"Check conflicts and safeguarding constraints.","response":"Reject unsuitable or unsafe delivery.","validation":"Before 'Check conflicts and safeguarding constraints.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Check conflicts and safeguarding constraints. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-001-S05: check conflicts and safeguarding constraints reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Check conflicts and safeguarding constraints.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-001-S06: respond through a reviewed channel reviewed"},{"number":7,"actor":"Service Delivery Partner","action":"Respond through a reviewed channel.","response":"No public practice submission is operational.","validation":"Before 'Respond through a reviewed channel.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Respond through a reviewed channel. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-001-S06: respond through a reviewed channel reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Respond through a reviewed channel.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-001-S07: await scoped task acceptance reviewed"},{"number":8,"actor":"Service Delivery Partner","action":"Await scoped task acceptance.","response":"Response does not assign the partner.","validation":"Before 'Await scoped task acceptance.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Await scoped task acceptance. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-001-S07: await scoped task acceptance reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Await scoped task acceptance.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-001-S08: plan authorized supervised fulfillment reviewed"},{"number":9,"actor":"Service Delivery Partner","action":"Plan authorized supervised fulfillment.","response":"Apply delivery and financial gates.","validation":"Before 'Plan authorized supervised fulfillment.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Plan authorized supervised fulfillment. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-001-S08: plan authorized supervised fulfillment reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Plan authorized supervised fulfillment.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Development program owner (proposed)","action":"Review the final evidence and continuing eligibility for Respond to an Approved Service Opportunity","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-PART-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Development program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-PART-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to check current service scope, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-PART-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the community provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-PART-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-PART-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-PART-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Apply delivery and financial gates.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Service Delivery Partner","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Development program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved community service and scoped operational test plan","Related module: community; proposed business owner: Development program owner (proposed)"],"milestoneId":"MS-07","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public community views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-PART-001","parentId":"UC-PART-001","persona":"Service Delivery Partner","statement":"As a Service Delivery Partner, I want to respond to an Approved Service Opportunity, so that I can pursue this outcome: apply delivery and financial gates.","value":"Apply delivery and financial gates.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-PART-001-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Respond to an Approved Service Opportunity.","when":"Review the final evidence and continuing eligibility for Respond to an Approved Service Opportunity","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-PART-001-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-PART-001-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Respond to an Approved Service Opportunity is missing or contradictory.","when":"Check current service scope.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-PART-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for service delivery partner","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-PART-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-PART-001-01","TC-UC-PART-001-02","TC-UC-PART-001-03","TC-UC-PART-001-04","TC-UC-PART-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed community operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-04","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-PART-002: {"id":"UC-PART-002","name":"Confirm Delivery of an Authorized Service","version":"6.0","status":"Proposed","priority":"Medium","roleId":"service-partner","primaryActor":"Service Delivery Partner","moduleId":"community","capabilityId":"CAP-MOB","objectiveId":"OBJ-04","owner":"Development program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed community operational boundary in future.","goal":"Confirm Delivery of an Authorized Service while maintaining choice, purpose limitation and accountable human review.","value":"Youth review remains separate from partner delivery.","trigger":"Confirm the approved task and recipient scope.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Development program owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Service Delivery Partner","action":"Confirm purpose-limited entry for Confirm Delivery of an Authorized Service","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-PART-002-ENTRY: scope review required","responsibility":"Service Delivery Partner","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-PART-002-S01: confirm the approved task and recipient scope reviewed"},{"number":2,"actor":"Service Delivery Partner","action":"Confirm the approved task and recipient scope.","response":"Reject outdated or unrelated assignments.","validation":"Before 'Confirm the approved task and recipient scope.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Confirm the approved task and recipient scope. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-002-S01: confirm the approved task and recipient scope reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Confirm the approved task and recipient scope.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-002-S02: check approved delivery conditions reviewed"},{"number":3,"actor":"Service Delivery Partner","action":"Check approved delivery conditions.","response":"Follow supervision and privacy requirements.","validation":"Before 'Check approved delivery conditions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Check approved delivery conditions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-002-S02: check approved delivery conditions reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Check approved delivery conditions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-002-S03: perform the permitted service reviewed"},{"number":4,"actor":"Service Delivery Partner","action":"Perform the permitted service.","response":"Do not extend scope without review.","validation":"Before 'Perform the permitted service.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Perform the permitted service. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-002-S03: perform the permitted service reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Perform the permitted service.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-002-S04: capture minimum delivery evidence reviewed"},{"number":5,"actor":"Service Delivery Partner","action":"Capture minimum delivery evidence.","response":"Exclude youth narrative and clinical information.","validation":"Before 'Capture minimum delivery evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Capture minimum delivery evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-002-S04: capture minimum delivery evidence reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Capture minimum delivery evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-002-S05: separate offered resources from delivered items reviewed"},{"number":6,"actor":"Service Delivery Partner","action":"Separate offered resources from delivered items.","response":"Do not verify an unfulfilled promise.","validation":"Before 'Separate offered resources from delivered items.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Separate offered resources from delivered items. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-002-S05: separate offered resources from delivered items reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Separate offered resources from delivered items.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-002-S06: request independent verification reviewed"},{"number":7,"actor":"Service Delivery Partner","action":"Request independent verification.","response":"Avoid partner self-certification.","validation":"Before 'Request independent verification.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Request independent verification. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-002-S06: request independent verification reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Request independent verification.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-002-S07: resolve discrepancies or non-delivery reviewed"},{"number":8,"actor":"Service Delivery Partner","action":"Resolve discrepancies or non-delivery.","response":"Return exceptions to CHI review.","validation":"Before 'Resolve discrepancies or non-delivery.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Resolve discrepancies or non-delivery. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-002-S07: resolve discrepancies or non-delivery reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Resolve discrepancies or non-delivery.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-002-S08: send a limited authorized outcome reviewed"},{"number":9,"actor":"Service Delivery Partner","action":"Send a limited authorized outcome.","response":"Youth review remains separate from partner delivery.","validation":"Before 'Send a limited authorized outcome.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Send a limited authorized outcome. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PART-002-S08: send a limited authorized outcome reviewed","responsibility":"Service Delivery Partner","authorizationBoundary":"Before 'Send a limited authorized outcome.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PART-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Development program owner (proposed)","action":"Review the final evidence and continuing eligibility for Confirm Delivery of an Authorized Service","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-PART-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Development program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-PART-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to check approved delivery conditions, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-PART-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the community provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-PART-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-PART-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-PART-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Youth review remains separate from partner delivery.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Service Delivery Partner","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Development program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved community service and scoped operational test plan","Related module: community; proposed business owner: Development program owner (proposed)"],"milestoneId":"MS-07","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public community views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-PART-002","parentId":"UC-PART-002","persona":"Service Delivery Partner","statement":"As a Service Delivery Partner, I want to confirm Delivery of an Authorized Service, so that I can pursue this outcome: youth review remains separate from partner delivery.","value":"Youth review remains separate from partner delivery.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-PART-002-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Confirm Delivery of an Authorized Service.","when":"Review the final evidence and continuing eligibility for Confirm Delivery of an Authorized Service","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-PART-002-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-PART-002-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Confirm Delivery of an Authorized Service is missing or contradictory.","when":"Check approved delivery conditions.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-PART-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for service delivery partner","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-PART-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-PART-002-01","TC-UC-PART-002-02","TC-UC-PART-002-03","TC-UC-PART-002-04","TC-UC-PART-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed community operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-04","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-IMP-001: {"id":"UC-IMP-001","name":"Discover and Support a Meaningful Project","version":"6.0","status":"Proposed","priority":"Medium","roleId":"individual-impact","primaryActor":"Individual Impact Partner","moduleId":"giving","capabilityId":"CAP-MOB","objectiveId":"OBJ-04","owner":"Development program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","goal":"Discover and Support a Meaningful Project while maintaining choice, purpose limitation and accountable human review.","value":"No charge, assignment or persistent supporter record.","trigger":"Explore reviewed project purposes.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Development program owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Individual Impact Partner","action":"Confirm purpose-limited entry for Discover and Support a Meaningful Project","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-IMP-001-ENTRY: scope review required","responsibility":"Individual Impact Partner","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-IMP-001-S01: explore reviewed project purposes reviewed"},{"number":2,"actor":"Individual Impact Partner","action":"Explore reviewed project purposes.","response":"Display fictional projects and approval limitations.","validation":"Before 'Explore reviewed project purposes.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Explore reviewed project purposes. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-001-S01: explore reviewed project purposes reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Explore reviewed project purposes.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-001-S02: choose a contribution type reviewed"},{"number":3,"actor":"Individual Impact Partner","action":"Choose a contribution type.","response":"Keep money, time and resources distinct.","validation":"Before 'Choose a contribution type.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Choose a contribution type. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-001-S02: choose a contribution type reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Choose a contribution type.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-001-S03: inspect project safeguards reviewed"},{"number":4,"actor":"Individual Impact Partner","action":"Inspect project safeguards.","response":"Giving does not provide youth-record access.","validation":"Before 'Inspect project safeguards.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Inspect project safeguards. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-001-S03: inspect project safeguards reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Inspect project safeguards.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-001-S04: enter temporary fictional practice reviewed"},{"number":5,"actor":"Individual Impact Partner","action":"Enter temporary fictional practice.","response":"Require explicit entry without live submission.","validation":"Before 'Enter temporary fictional practice.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Enter temporary fictional practice. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-001-S04: enter temporary fictional practice reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Enter temporary fictional practice.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-001-S05: offer an amount, time or resource reviewed"},{"number":6,"actor":"Individual Impact Partner","action":"Offer an amount, time or resource.","response":"Apply no arbitrary participation minimum.","validation":"Before 'Offer an amount, time or resource.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Offer an amount, time or resource. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-001-S05: offer an amount, time or resource reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Offer an amount, time or resource.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-001-S06: review proposed chi acceptance requirements reviewed"},{"number":7,"actor":"Individual Impact Partner","action":"Review proposed CHI acceptance requirements.","response":"An offer is not accepted funding.","validation":"Before 'Review proposed CHI acceptance requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review proposed CHI acceptance requirements. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-001-S06: review proposed chi acceptance requirements reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Review proposed CHI acceptance requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-001-S07: inspect future verification evidence reviewed"},{"number":8,"actor":"Individual Impact Partner","action":"Inspect future verification evidence.","response":"Distinguish pledge from delivery.","validation":"Before 'Inspect future verification evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Inspect future verification evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-001-S07: inspect future verification evidence reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Inspect future verification evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-001-S08: exit with an optional local summary reviewed"},{"number":9,"actor":"Individual Impact Partner","action":"Exit with an optional local summary.","response":"No charge, assignment or persistent supporter record.","validation":"Before 'Exit with an optional local summary.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Exit with an optional local summary. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-001-S08: exit with an optional local summary reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Exit with an optional local summary.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Development program owner (proposed)","action":"Review the final evidence and continuing eligibility for Discover and Support a Meaningful Project","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-IMP-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Development program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-IMP-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to choose a contribution type, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-IMP-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the giving provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-IMP-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-IMP-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-IMP-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"No charge, assignment or persistent supporter record.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Individual Impact Partner","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Development program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved giving service and scoped operational test plan","Related module: giving; proposed business owner: Development program owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public giving views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-IMP-001","parentId":"UC-IMP-001","persona":"Individual Impact Partner","statement":"As a Individual Impact Partner, I want to discover and Support a Meaningful Project, so that I can pursue this outcome: no charge, assignment or persistent supporter record.","value":"No charge, assignment or persistent supporter record.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-IMP-001-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Discover and Support a Meaningful Project.","when":"Review the final evidence and continuing eligibility for Discover and Support a Meaningful Project","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-IMP-001-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-IMP-001-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Discover and Support a Meaningful Project is missing or contradictory.","when":"Choose a contribution type.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-IMP-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for individual impact partner","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-IMP-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-IMP-001-01","TC-UC-IMP-001-02","TC-UC-IMP-001-03","TC-UC-IMP-001-04","TC-UC-IMP-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-04","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-IMP-002: {"id":"UC-IMP-002","name":"Track Personal Impact Commitments","version":"6.0","status":"Proposed","priority":"Medium","roleId":"individual-impact","primaryActor":"Individual Impact Partner","moduleId":"giving","capabilityId":"CAP-MOB","objectiveId":"OBJ-04","owner":"Development program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","goal":"Track Personal Impact Commitments while maintaining choice, purpose limitation and accountable human review.","value":"Refresh, exit and inactivity remove practice data.","trigger":"Enter temporary My Impact practice.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Development program owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Individual Impact Partner","action":"Confirm purpose-limited entry for Track Personal Impact Commitments","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-IMP-002-ENTRY: scope review required","responsibility":"Individual Impact Partner","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-IMP-002-S01: enter temporary my impact practice reviewed"},{"number":2,"actor":"Individual Impact Partner","action":"Enter temporary My Impact practice.","response":"Start with explicit local-memory state.","validation":"Before 'Enter temporary My Impact practice.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Enter temporary My Impact practice. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-002-S01: enter temporary my impact practice reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Enter temporary My Impact practice.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-002-S02: review a proposed personal commitment reviewed"},{"number":3,"actor":"Individual Impact Partner","action":"Review a proposed personal commitment.","response":"Keep amount, hours and items separate.","validation":"Before 'Review a proposed personal commitment.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review a proposed personal commitment. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-002-S02: review a proposed personal commitment reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Review a proposed personal commitment.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-002-S03: check commitment purpose and conditions reviewed"},{"number":4,"actor":"Individual Impact Partner","action":"Check commitment purpose and conditions.","response":"Do not infer automatic project approval.","validation":"Before 'Check commitment purpose and conditions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Check commitment purpose and conditions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-002-S03: check commitment purpose and conditions reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Check commitment purpose and conditions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-002-S04: revise or withdraw a practice offer reviewed"},{"number":5,"actor":"Individual Impact Partner","action":"Revise or withdraw a practice offer.","response":"Local changes create no operational cancellation.","validation":"Before 'Revise or withdraw a practice offer.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Revise or withdraw a practice offer. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-002-S04: revise or withdraw a practice offer reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Revise or withdraw a practice offer.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-002-S05: distinguish offered and verified measures reviewed"},{"number":6,"actor":"Individual Impact Partner","action":"Distinguish offered and verified measures.","response":"No unverified offer counts as delivered impact.","validation":"Before 'Distinguish offered and verified measures.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Distinguish offered and verified measures. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-002-S05: distinguish offered and verified measures reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Distinguish offered and verified measures.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-002-S06: review optional recognition preferences reviewed"},{"number":7,"actor":"Individual Impact Partner","action":"Review optional recognition preferences.","response":"Do not disclose contributor identity by default.","validation":"Before 'Review optional recognition preferences.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review optional recognition preferences. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-002-S06: review optional recognition preferences reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Review optional recognition preferences.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-002-S07: inspect proposed fulfillment dependencies reviewed"},{"number":8,"actor":"Individual Impact Partner","action":"Inspect proposed fulfillment dependencies.","response":"Require CHI acceptance and verification.","validation":"Before 'Inspect proposed fulfillment dependencies.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Inspect proposed fulfillment dependencies. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-002-S07: inspect proposed fulfillment dependencies reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Inspect proposed fulfillment dependencies.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-002-S08: exit or wait for clearing reviewed"},{"number":9,"actor":"Individual Impact Partner","action":"Exit or wait for clearing.","response":"Refresh, exit and inactivity remove practice data.","validation":"Before 'Exit or wait for clearing.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Exit or wait for clearing. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-IMP-002-S08: exit or wait for clearing reviewed","responsibility":"Individual Impact Partner","authorizationBoundary":"Before 'Exit or wait for clearing.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-IMP-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Development program owner (proposed)","action":"Review the final evidence and continuing eligibility for Track Personal Impact Commitments","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-IMP-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Development program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-IMP-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to review a proposed personal commitment, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-IMP-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the giving provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-IMP-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-IMP-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-IMP-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Refresh, exit and inactivity remove practice data.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Individual Impact Partner","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Development program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved giving service and scoped operational test plan","Related module: giving; proposed business owner: Development program owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public giving views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-IMP-002","parentId":"UC-IMP-002","persona":"Individual Impact Partner","statement":"As a Individual Impact Partner, I want to track Personal Impact Commitments, so that I can pursue this outcome: refresh, exit and inactivity remove practice data.","value":"Refresh, exit and inactivity remove practice data.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-IMP-002-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Track Personal Impact Commitments.","when":"Review the final evidence and continuing eligibility for Track Personal Impact Commitments","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-IMP-002-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-IMP-002-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Track Personal Impact Commitments is missing or contradictory.","when":"Review a proposed personal commitment.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-IMP-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for individual impact partner","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-IMP-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-IMP-002-01","TC-UC-IMP-002-02","TC-UC-IMP-002-03","TC-UC-IMP-002-04","TC-UC-IMP-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-04","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-CORP-001: {"id":"UC-CORP-001","name":"Establish a Corporate Impact Initiative","version":"6.0","status":"Proposed","priority":"Medium","roleId":"corporate-impact","primaryActor":"Corporate Impact Partner","moduleId":"giving","capabilityId":"CAP-MOB","objectiveId":"OBJ-04","owner":"Development program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","goal":"Establish a Corporate Impact Initiative while maintaining choice, purpose limitation and accountable human review.","value":"No organization is onboarded or payment activated.","trigger":"Describe a fictional corporate initiative.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Development program owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Corporate Impact Partner","action":"Confirm purpose-limited entry for Establish a Corporate Impact Initiative","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-CORP-001-ENTRY: scope review required","responsibility":"Corporate Impact Partner","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-CORP-001-S01: describe a fictional corporate initiative reviewed"},{"number":2,"actor":"Corporate Impact Partner","action":"Describe a fictional corporate initiative.","response":"Avoid confidential business or youth information.","validation":"Before 'Describe a fictional corporate initiative.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Describe a fictional corporate initiative. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-001-S01: describe a fictional corporate initiative reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Describe a fictional corporate initiative.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-001-S02: identify proposed resource and expertise offers reviewed"},{"number":3,"actor":"Corporate Impact Partner","action":"Identify proposed resource and expertise offers.","response":"Do not automatically convert contributions to cash.","validation":"Before 'Identify proposed resource and expertise offers.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Identify proposed resource and expertise offers. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-001-S02: identify proposed resource and expertise offers reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Identify proposed resource and expertise offers.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-001-S03: check program fit reviewed"},{"number":4,"actor":"Corporate Impact Partner","action":"Check program fit.","response":"Require CHI sponsorship and safeguarding review.","validation":"Before 'Check program fit.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Check program fit. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-001-S03: check program fit reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Check program fit.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-001-S04: review funding and branding restrictions reviewed"},{"number":5,"actor":"Corporate Impact Partner","action":"Review funding and branding restrictions.","response":"Do not imply tax or brand approval.","validation":"Before 'Review funding and branding restrictions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review funding and branding restrictions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-001-S04: review funding and branding restrictions reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Review funding and branding restrictions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-001-S05: identify a proposed accountable owner reviewed"},{"number":6,"actor":"Corporate Impact Partner","action":"Identify a proposed accountable owner.","response":"A title does not confer project authority.","validation":"Before 'Identify a proposed accountable owner.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Identify a proposed accountable owner. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-001-S05: identify a proposed accountable owner reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Identify a proposed accountable owner.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-001-S06: review employee participation requirements reviewed"},{"number":7,"actor":"Corporate Impact Partner","action":"Review employee participation requirements.","response":"Screen and supervise each youth-facing participant.","validation":"Before 'Review employee participation requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review employee participation requirements. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-001-S06: review employee participation requirements reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Review employee participation requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-001-S07: define approval and evidence gates reviewed"},{"number":8,"actor":"Corporate Impact Partner","action":"Define approval and evidence gates.","response":"Separate commitments from fulfillment.","validation":"Before 'Define approval and evidence gates.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Define approval and evidence gates. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-001-S07: define approval and evidence gates reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Define approval and evidence gates.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-001-S08: prepare a discussion-ready proposal reviewed"},{"number":9,"actor":"Corporate Impact Partner","action":"Prepare a discussion-ready proposal.","response":"No organization is onboarded or payment activated.","validation":"Before 'Prepare a discussion-ready proposal.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Prepare a discussion-ready proposal. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-001-S08: prepare a discussion-ready proposal reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Prepare a discussion-ready proposal.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Development program owner (proposed)","action":"Review the final evidence and continuing eligibility for Establish a Corporate Impact Initiative","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-CORP-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Development program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-CORP-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to identify proposed resource and expertise offers, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-CORP-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the giving provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-CORP-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-CORP-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-CORP-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"No organization is onboarded or payment activated.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB","BR-FIN"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Corporate Impact Partner","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Development program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved giving service and scoped operational test plan","Related module: giving; proposed business owner: Development program owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public giving views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-CORP-001","parentId":"UC-CORP-001","persona":"Corporate Impact Partner","statement":"As a Corporate Impact Partner, I want to establish a Corporate Impact Initiative, so that I can pursue this outcome: no organization is onboarded or payment activated.","value":"No organization is onboarded or payment activated.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-CORP-001-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Establish a Corporate Impact Initiative.","when":"Review the final evidence and continuing eligibility for Establish a Corporate Impact Initiative","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-CORP-001-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-CORP-001-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Establish a Corporate Impact Initiative is missing or contradictory.","when":"Identify proposed resource and expertise offers.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-CORP-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for corporate impact partner","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-CORP-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-CORP-001-01","TC-UC-CORP-001-02","TC-UC-CORP-001-03","TC-UC-CORP-001-04","TC-UC-CORP-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-04","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-CORP-002: {"id":"UC-CORP-002","name":"Monitor a Corporate Partnership Portfolio","version":"6.0","status":"Proposed","priority":"Medium","roleId":"corporate-impact","primaryActor":"Corporate Impact Partner","moduleId":"giving","capabilityId":"CAP-MOB","objectiveId":"OBJ-04","owner":"Development program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","goal":"Monitor a Corporate Partnership Portfolio while maintaining choice, purpose limitation and accountable human review.","value":"No approval follows from reviewing a public dashboard.","trigger":"Select a proposed corporate portfolio scope.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Development program owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Corporate Impact Partner","action":"Confirm purpose-limited entry for Monitor a Corporate Partnership Portfolio","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-CORP-002-ENTRY: scope review required","responsibility":"Corporate Impact Partner","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-CORP-002-S01: select a proposed corporate portfolio scope reviewed"},{"number":2,"actor":"Corporate Impact Partner","action":"Select a proposed corporate portfolio scope.","response":"Limit information to approved projects.","validation":"Before 'Select a proposed corporate portfolio scope.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Select a proposed corporate portfolio scope. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-002-S01: select a proposed corporate portfolio scope reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Select a proposed corporate portfolio scope.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-002-S02: separate accepted commitments and actual receipts reviewed"},{"number":3,"actor":"Corporate Impact Partner","action":"Separate accepted commitments and actual receipts.","response":"Do not count pledged funds as available budget.","validation":"Before 'Separate accepted commitments and actual receipts.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Separate accepted commitments and actual receipts. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-002-S02: separate accepted commitments and actual receipts reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Separate accepted commitments and actual receipts.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-002-S03: review milestone evidence per project reviewed"},{"number":4,"actor":"Corporate Impact Partner","action":"Review milestone evidence per project.","response":"Flag unverified or missing source data.","validation":"Before 'Review milestone evidence per project.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review milestone evidence per project. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-002-S03: review milestone evidence per project reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Review milestone evidence per project.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-002-S04: check employee activity verification reviewed"},{"number":5,"actor":"Corporate Impact Partner","action":"Check employee activity verification.","response":"Do not count unverified hours.","validation":"Before 'Check employee activity verification.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Check employee activity verification. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-002-S04: check employee activity verification reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Check employee activity verification.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-002-S05: inspect resource-delivery reconciliation reviewed"},{"number":6,"actor":"Corporate Impact Partner","action":"Inspect resource-delivery reconciliation.","response":"Keep equipment separate from financial totals.","validation":"Before 'Inspect resource-delivery reconciliation.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Inspect resource-delivery reconciliation. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-002-S05: inspect resource-delivery reconciliation reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Inspect resource-delivery reconciliation.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-002-S06: apply contributor and youth privacy reviewed"},{"number":7,"actor":"Corporate Impact Partner","action":"Apply contributor and youth privacy.","response":"Report authorized non-identifying summaries only.","validation":"Before 'Apply contributor and youth privacy.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Apply contributor and youth privacy. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-002-S06: apply contributor and youth privacy reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Apply contributor and youth privacy.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-002-S07: identify risks and unmet commitments reviewed"},{"number":8,"actor":"Corporate Impact Partner","action":"Identify risks and unmet commitments.","response":"Do not claim resolved gaps without evidence.","validation":"Before 'Identify risks and unmet commitments.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Identify risks and unmet commitments. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-002-S07: identify risks and unmet commitments reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Identify risks and unmet commitments.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-002-S08: prepare proposed portfolio decisions reviewed"},{"number":9,"actor":"Corporate Impact Partner","action":"Prepare proposed portfolio decisions.","response":"No approval follows from reviewing a public dashboard.","validation":"Before 'Prepare proposed portfolio decisions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Prepare proposed portfolio decisions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CORP-002-S08: prepare proposed portfolio decisions reviewed","responsibility":"Corporate Impact Partner","authorizationBoundary":"Before 'Prepare proposed portfolio decisions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CORP-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Development program owner (proposed)","action":"Review the final evidence and continuing eligibility for Monitor a Corporate Partnership Portfolio","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-CORP-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Development program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-CORP-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to separate accepted commitments and actual receipts, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-CORP-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the giving provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-CORP-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-CORP-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-CORP-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"No approval follows from reviewing a public dashboard.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB","BR-FIN"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Corporate Impact Partner","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Development program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved giving service and scoped operational test plan","Related module: giving; proposed business owner: Development program owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public giving views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-CORP-002","parentId":"UC-CORP-002","persona":"Corporate Impact Partner","statement":"As a Corporate Impact Partner, I want to monitor a Corporate Partnership Portfolio, so that I can pursue this outcome: no approval follows from reviewing a public dashboard.","value":"No approval follows from reviewing a public dashboard.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-CORP-002-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Monitor a Corporate Partnership Portfolio.","when":"Review the final evidence and continuing eligibility for Monitor a Corporate Partnership Portfolio","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-CORP-002-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-CORP-002-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Monitor a Corporate Partnership Portfolio is missing or contradictory.","when":"Separate accepted commitments and actual receipts.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-CORP-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for corporate impact partner","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-CORP-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-CORP-002-01","TC-UC-CORP-002-02","TC-UC-CORP-002-03","TC-UC-CORP-002-04","TC-UC-CORP-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-04","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-CIRCLE-001: {"id":"UC-CIRCLE-001","name":"Propose and Organize an Impact Circle","version":"6.0","status":"Proposed","priority":"Medium","roleId":"circle-organizer","primaryActor":"Impact Circle Organizer","moduleId":"community","capabilityId":"CAP-MOB","objectiveId":"OBJ-04","owner":"Development program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed community operational boundary in future.","goal":"Propose and Organize an Impact Circle while maintaining choice, purpose limitation and accountable human review.","value":"No real circle is activated.","trigger":"Choose a fictional shared purpose.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Development program owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Impact Circle Organizer","action":"Confirm purpose-limited entry for Propose and Organize an Impact Circle","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-CIRCLE-001-ENTRY: scope review required","responsibility":"Impact Circle Organizer","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-CIRCLE-001-S01: choose a fictional shared purpose reviewed"},{"number":2,"actor":"Impact Circle Organizer","action":"Choose a fictional shared purpose.","response":"Allow one organizer without a minimum membership.","validation":"Before 'Choose a fictional shared purpose.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Choose a fictional shared purpose. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-001-S01: choose a fictional shared purpose reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Choose a fictional shared purpose.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-001-S02: draft a local circle proposal reviewed"},{"number":3,"actor":"Impact Circle Organizer","action":"Draft a local circle proposal.","response":"Do not submit a persistent group record.","validation":"Before 'Draft a local circle proposal.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Draft a local circle proposal. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-001-S02: draft a local circle proposal reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Draft a local circle proposal.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-001-S03: review suitability and safeguarding questions reviewed"},{"number":4,"actor":"Impact Circle Organizer","action":"Review suitability and safeguarding questions.","response":"No youth contact follows from circle interest.","validation":"Before 'Review suitability and safeguarding questions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review suitability and safeguarding questions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-001-S03: review suitability and safeguarding questions reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Review suitability and safeguarding questions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-001-S04: identify a proposed chi review owner reviewed"},{"number":5,"actor":"Impact Circle Organizer","action":"Identify a proposed CHI review owner.","response":"Approval requires independent authorized authority.","validation":"Before 'Identify a proposed CHI review owner.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Identify a proposed CHI review owner. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-001-S04: identify a proposed chi review owner reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Identify a proposed CHI review owner.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-001-S05: outline distinct contribution measures reviewed"},{"number":6,"actor":"Impact Circle Organizer","action":"Outline distinct contribution measures.","response":"No fees or donation floor.","validation":"Before 'Outline distinct contribution measures.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Outline distinct contribution measures. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-001-S05: outline distinct contribution measures reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Outline distinct contribution measures.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-001-S06: review approved communication requirements reviewed"},{"number":7,"actor":"Impact Circle Organizer","action":"Review approved communication requirements.","response":"The prototype sends no invitations.","validation":"Before 'Review approved communication requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review approved communication requirements. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-001-S06: review approved communication requirements reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Review approved communication requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-001-S07: define future activity supervision reviewed"},{"number":8,"actor":"Impact Circle Organizer","action":"Define future activity supervision.","response":"Vetting and assignment precede youth-facing work.","validation":"Before 'Define future activity supervision.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Define future activity supervision. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-001-S07: define future activity supervision reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Define future activity supervision.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-001-S08: review proposed renewal or closure reviewed"},{"number":9,"actor":"Impact Circle Organizer","action":"Review proposed renewal or closure.","response":"No real circle is activated.","validation":"Before 'Review proposed renewal or closure.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review proposed renewal or closure. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-001-S08: review proposed renewal or closure reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Review proposed renewal or closure.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Development program owner (proposed)","action":"Review the final evidence and continuing eligibility for Propose and Organize an Impact Circle","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-CIRCLE-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Development program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-CIRCLE-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to draft a local circle proposal, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-CIRCLE-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the community provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-CIRCLE-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-CIRCLE-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-CIRCLE-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"No real circle is activated.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Impact Circle Organizer","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Development program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved community service and scoped operational test plan","Related module: community; proposed business owner: Development program owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public community views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-CIRCLE-001","parentId":"UC-CIRCLE-001","persona":"Impact Circle Organizer","statement":"As a Impact Circle Organizer, I want to propose and Organize an Impact Circle, so that I can pursue this outcome: no real circle is activated.","value":"No real circle is activated.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-CIRCLE-001-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Propose and Organize an Impact Circle.","when":"Review the final evidence and continuing eligibility for Propose and Organize an Impact Circle","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-CIRCLE-001-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-CIRCLE-001-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Propose and Organize an Impact Circle is missing or contradictory.","when":"Draft a local circle proposal.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-CIRCLE-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for impact circle organizer","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-CIRCLE-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-CIRCLE-001-01","TC-UC-CIRCLE-001-02","TC-UC-CIRCLE-001-03","TC-UC-CIRCLE-001-04","TC-UC-CIRCLE-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed community operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-04","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-CIRCLE-002: {"id":"UC-CIRCLE-002","name":"Coordinate Circle Contributions and Activities","version":"6.0","status":"Proposed","priority":"Medium","roleId":"circle-organizer","primaryActor":"Impact Circle Organizer","moduleId":"community","capabilityId":"CAP-MOB","objectiveId":"OBJ-04","owner":"Development program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed community operational boundary in future.","goal":"Coordinate Circle Contributions and Activities while maintaining choice, purpose limitation and accountable human review.","value":"No youth identifiers enter public updates.","trigger":"Review the proposed circle purpose and scope.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Development program owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Impact Circle Organizer","action":"Confirm purpose-limited entry for Coordinate Circle Contributions and Activities","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-CIRCLE-002-ENTRY: scope review required","responsibility":"Impact Circle Organizer","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-CIRCLE-002-S01: review the proposed circle purpose and scope reviewed"},{"number":2,"actor":"Impact Circle Organizer","action":"Review the proposed circle purpose and scope.","response":"Confirm activity-specific CHI approval in future operations.","validation":"Before 'Review the proposed circle purpose and scope.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review the proposed circle purpose and scope. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-002-S01: review the proposed circle purpose and scope reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Review the proposed circle purpose and scope.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-002-S02: collect non-sensitive participation interest reviewed"},{"number":3,"actor":"Impact Circle Organizer","action":"Collect non-sensitive participation interest.","response":"Membership grants no authority.","validation":"Before 'Collect non-sensitive participation interest.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Collect non-sensitive participation interest. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-002-S02: collect non-sensitive participation interest reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Collect non-sensitive participation interest.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-002-S03: separate money, time and equipment commitments reviewed"},{"number":4,"actor":"Impact Circle Organizer","action":"Separate money, time and equipment commitments.","response":"Avoid automatic conversion and aggregate wealth ranking.","validation":"Before 'Separate money, time and equipment commitments.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Separate money, time and equipment commitments. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-002-S03: separate money, time and equipment commitments reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Separate money, time and equipment commitments.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-002-S04: check current participant screening reviewed"},{"number":5,"actor":"Impact Circle Organizer","action":"Check current participant screening.","response":"Do not assign unscreened members.","validation":"Before 'Check current participant screening.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Check current participant screening. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-002-S04: check current participant screening reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Check current participant screening.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-002-S05: obtain activity and finance approvals reviewed"},{"number":6,"actor":"Impact Circle Organizer","action":"Obtain activity and finance approvals.","response":"Keep organizer from unilateral spending.","validation":"Before 'Obtain activity and finance approvals.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Obtain activity and finance approvals. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-002-S05: obtain activity and finance approvals reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Obtain activity and finance approvals.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-002-S06: arrange supervised task coordination reviewed"},{"number":7,"actor":"Impact Circle Organizer","action":"Arrange supervised task coordination.","response":"Share minimum task-only context.","validation":"Before 'Arrange supervised task coordination.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Arrange supervised task coordination. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-002-S06: arrange supervised task coordination reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Arrange supervised task coordination.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-002-S07: review independent activity evidence reviewed"},{"number":8,"actor":"Impact Circle Organizer","action":"Review independent activity evidence.","response":"Distinguish attendance claims from verified hours.","validation":"Before 'Review independent activity evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review independent activity evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-002-S07: review independent activity evidence reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Review independent activity evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-002-S08: prepare opt-in non-identifying recognition reviewed"},{"number":9,"actor":"Impact Circle Organizer","action":"Prepare opt-in non-identifying recognition.","response":"No youth identifiers enter public updates.","validation":"Before 'Prepare opt-in non-identifying recognition.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Prepare opt-in non-identifying recognition. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-CIRCLE-002-S08: prepare opt-in non-identifying recognition reviewed","responsibility":"Impact Circle Organizer","authorizationBoundary":"Before 'Prepare opt-in non-identifying recognition.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-CIRCLE-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Development program owner (proposed)","action":"Review the final evidence and continuing eligibility for Coordinate Circle Contributions and Activities","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-CIRCLE-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Development program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-CIRCLE-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to collect non-sensitive participation interest, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-CIRCLE-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the community provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-CIRCLE-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-CIRCLE-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-CIRCLE-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"No youth identifiers enter public updates.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Impact Circle Organizer","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Development program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved community service and scoped operational test plan","Related module: community; proposed business owner: Development program owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public community views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-CIRCLE-002","parentId":"UC-CIRCLE-002","persona":"Impact Circle Organizer","statement":"As a Impact Circle Organizer, I want to coordinate Circle Contributions and Activities, so that I can pursue this outcome: no youth identifiers enter public updates.","value":"No youth identifiers enter public updates.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-CIRCLE-002-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Coordinate Circle Contributions and Activities.","when":"Review the final evidence and continuing eligibility for Coordinate Circle Contributions and Activities","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-CIRCLE-002-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-CIRCLE-002-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Coordinate Circle Contributions and Activities is missing or contradictory.","when":"Collect non-sensitive participation interest.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-CIRCLE-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for impact circle organizer","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-CIRCLE-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-CIRCLE-002-01","TC-UC-CIRCLE-002-02","TC-UC-CIRCLE-002-03","TC-UC-CIRCLE-002-04","TC-UC-CIRCLE-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed community operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-04","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-PROJ-001: {"id":"UC-PROJ-001","name":"Propose a New Impact Project","version":"6.0","status":"Proposed","priority":"Medium","roleId":"project-owner","primaryActor":"Project Owner","moduleId":"giving","capabilityId":"CAP-MOB","objectiveId":"OBJ-04","owner":"Development program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","goal":"Propose a New Impact Project while maintaining choice, purpose limitation and accountable human review.","value":"No operational project submission occurs.","trigger":"Describe a fictional project need.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Development program owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Project Owner","action":"Confirm purpose-limited entry for Propose a New Impact Project","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-PROJ-001-ENTRY: scope review required","responsibility":"Project Owner","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-PROJ-001-S01: describe a fictional project need reviewed"},{"number":2,"actor":"Project Owner","action":"Describe a fictional project need.","response":"Avoid named youth or private case information.","validation":"Before 'Describe a fictional project need.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Describe a fictional project need. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-001-S01: describe a fictional project need reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Describe a fictional project need.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-001-S02: define deliverables and proposed beneficiaries reviewed"},{"number":3,"actor":"Project Owner","action":"Define deliverables and proposed beneficiaries.","response":"Do not promise individual outcome improvements.","validation":"Before 'Define deliverables and proposed beneficiaries.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Define deliverables and proposed beneficiaries. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-001-S02: define deliverables and proposed beneficiaries reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Define deliverables and proposed beneficiaries.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-001-S03: identify safeguarding and scope constraints reviewed"},{"number":4,"actor":"Project Owner","action":"Identify safeguarding and scope constraints.","response":"Separate project delivery from youth goal ownership.","validation":"Before 'Identify safeguarding and scope constraints.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Identify safeguarding and scope constraints. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-001-S03: identify safeguarding and scope constraints reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Identify safeguarding and scope constraints.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-001-S04: specify resource offers and dependencies reviewed"},{"number":5,"actor":"Project Owner","action":"Specify resource offers and dependencies.","response":"Keep proposed funding distinct from receipts.","validation":"Before 'Specify resource offers and dependencies.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Specify resource offers and dependencies. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-001-S04: specify resource offers and dependencies reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Specify resource offers and dependencies.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-001-S05: name a proposed accountable program role reviewed"},{"number":6,"actor":"Project Owner","action":"Name a proposed accountable program role.","response":"No actual owner authority is granted.","validation":"Before 'Name a proposed accountable program role.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Name a proposed accountable program role. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-001-S05: name a proposed accountable program role reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Name a proposed accountable program role.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-001-S06: prepare financial and program review questions reviewed"},{"number":7,"actor":"Project Owner","action":"Prepare financial and program review questions.","response":"Independent approval is required.","validation":"Before 'Prepare financial and program review questions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Prepare financial and program review questions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-001-S06: prepare financial and program review questions reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Prepare financial and program review questions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-001-S07: define verifiable milestone evidence reviewed"},{"number":8,"actor":"Project Owner","action":"Define verifiable milestone evidence.","response":"Avoid invented dates and budgets.","validation":"Before 'Define verifiable milestone evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Define verifiable milestone evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-001-S07: define verifiable milestone evidence reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Define verifiable milestone evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-001-S08: prepare a local discussion summary reviewed"},{"number":9,"actor":"Project Owner","action":"Prepare a local discussion summary.","response":"No operational project submission occurs.","validation":"Before 'Prepare a local discussion summary.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Prepare a local discussion summary. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-001-S08: prepare a local discussion summary reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Prepare a local discussion summary.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Development program owner (proposed)","action":"Review the final evidence and continuing eligibility for Propose a New Impact Project","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-PROJ-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Development program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-PROJ-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to define deliverables and proposed beneficiaries, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-PROJ-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the giving provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-PROJ-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-PROJ-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-PROJ-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"No operational project submission occurs.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Project Owner","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Development program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved giving service and scoped operational test plan","Related module: giving; proposed business owner: Development program owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public giving views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-PROJ-001","parentId":"UC-PROJ-001","persona":"Project Owner","statement":"As a Project Owner, I want to propose a New Impact Project, so that I can pursue this outcome: no operational project submission occurs.","value":"No operational project submission occurs.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-PROJ-001-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Propose a New Impact Project.","when":"Review the final evidence and continuing eligibility for Propose a New Impact Project","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-PROJ-001-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-PROJ-001-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Propose a New Impact Project is missing or contradictory.","when":"Define deliverables and proposed beneficiaries.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-PROJ-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for project owner","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-PROJ-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-PROJ-001-01","TC-UC-PROJ-001-02","TC-UC-PROJ-001-03","TC-UC-PROJ-001-04","TC-UC-PROJ-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-04","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-PROJ-002: {"id":"UC-PROJ-002","name":"Manage an Approved Project Lifecycle","version":"6.0","status":"Proposed","priority":"Medium","roleId":"project-owner","primaryActor":"Project Owner","moduleId":"giving","capabilityId":"CAP-MOB","objectiveId":"OBJ-04","owner":"Development program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","goal":"Manage an Approved Project Lifecycle while maintaining choice, purpose limitation and accountable human review.","value":"Apply retention, recognition and finance review.","trigger":"Confirm approved project assignment.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Development program owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Project Owner","action":"Confirm purpose-limited entry for Manage an Approved Project Lifecycle","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-PROJ-002-ENTRY: scope review required","responsibility":"Project Owner","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-PROJ-002-S01: confirm approved project assignment reviewed"},{"number":2,"actor":"Project Owner","action":"Confirm approved project assignment.","response":"Require current organization and project permission.","validation":"Before 'Confirm approved project assignment.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Confirm approved project assignment. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-002-S01: confirm approved project assignment reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Confirm approved project assignment.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-002-S02: review the accepted brief and boundaries reviewed"},{"number":3,"actor":"Project Owner","action":"Review the accepted brief and boundaries.","response":"Do not extend spending or youth-contact scope.","validation":"Before 'Review the accepted brief and boundaries.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review the accepted brief and boundaries. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-002-S02: review the accepted brief and boundaries reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Review the accepted brief and boundaries.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-002-S03: plan deliverables and evidence collection reviewed"},{"number":4,"actor":"Project Owner","action":"Plan deliverables and evidence collection.","response":"Keep intended outcomes distinct from actual evidence.","validation":"Before 'Plan deliverables and evidence collection.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Plan deliverables and evidence collection. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-002-S03: plan deliverables and evidence collection reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Plan deliverables and evidence collection.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-002-S04: coordinate reviewed contribution offers reviewed"},{"number":5,"actor":"Project Owner","action":"Coordinate reviewed contribution offers.","response":"Require vetting and finance approvals.","validation":"Before 'Coordinate reviewed contribution offers.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Coordinate reviewed contribution offers. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-002-S04: coordinate reviewed contribution offers reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Coordinate reviewed contribution offers.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-002-S05: authorize supervised activities through qualified staff reviewed"},{"number":6,"actor":"Project Owner","action":"Authorize supervised activities through qualified staff.","response":"Project ownership is not staff provisioning.","validation":"Before 'Authorize supervised activities through qualified staff.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Authorize supervised activities through qualified staff. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-002-S05: authorize supervised activities through qualified staff reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Authorize supervised activities through qualified staff.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-002-S06: identify unmet resources or unsafe conditions reviewed"},{"number":7,"actor":"Project Owner","action":"Identify unmet resources or unsafe conditions.","response":"Pause and escalate rather than promise delivery.","validation":"Before 'Identify unmet resources or unsafe conditions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Identify unmet resources or unsafe conditions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-002-S06: identify unmet resources or unsafe conditions reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Identify unmet resources or unsafe conditions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-002-S07: review independently verified milestones reviewed"},{"number":8,"actor":"Project Owner","action":"Review independently verified milestones.","response":"Do not auto-complete youth goals.","validation":"Before 'Review independently verified milestones.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review independently verified milestones. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-002-S07: review independently verified milestones reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Review independently verified milestones.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-002-S08: close with approved aggregate reporting reviewed"},{"number":9,"actor":"Project Owner","action":"Close with approved aggregate reporting.","response":"Apply retention, recognition and finance review.","validation":"Before 'Close with approved aggregate reporting.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Close with approved aggregate reporting. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-PROJ-002-S08: close with approved aggregate reporting reviewed","responsibility":"Project Owner","authorizationBoundary":"Before 'Close with approved aggregate reporting.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-PROJ-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Development program owner (proposed)","action":"Review the final evidence and continuing eligibility for Manage an Approved Project Lifecycle","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-PROJ-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Development program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-PROJ-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to review the accepted brief and boundaries, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-PROJ-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the giving provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-PROJ-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-PROJ-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-PROJ-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Apply retention, recognition and finance review.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Project Owner","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Development program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved giving service and scoped operational test plan","Related module: giving; proposed business owner: Development program owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public giving views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-PROJ-002","parentId":"UC-PROJ-002","persona":"Project Owner","statement":"As a Project Owner, I want to manage an Approved Project Lifecycle, so that I can pursue this outcome: apply retention, recognition and finance review.","value":"Apply retention, recognition and finance review.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-PROJ-002-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Manage an Approved Project Lifecycle.","when":"Review the final evidence and continuing eligibility for Manage an Approved Project Lifecycle","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-PROJ-002-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-PROJ-002-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Manage an Approved Project Lifecycle is missing or contradictory.","when":"Review the accepted brief and boundaries.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-PROJ-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for project owner","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-PROJ-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-PROJ-002-01","TC-UC-PROJ-002-02","TC-UC-PROJ-002-03","TC-UC-PROJ-002-04","TC-UC-PROJ-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-04","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-DON-001: {"id":"UC-DON-001","name":"Explore and Select a Giving Opportunity","version":"6.0","status":"Proposed","priority":"Medium","roleId":"donor","primaryActor":"Donor","moduleId":"giving","capabilityId":"CAP-FIN","objectiveId":"OBJ-05","owner":"Finance control owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","goal":"Explore and Select a Giving Opportunity while maintaining choice, purpose limitation and accountable human review.","value":"No charge or persistent donor account is created.","trigger":"Explore a fictional giving purpose.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Finance control owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Donor","action":"Confirm purpose-limited entry for Explore and Select a Giving Opportunity","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-DON-001-ENTRY: scope review required","responsibility":"Donor","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-DON-001-S01: explore a fictional giving purpose reviewed"},{"number":2,"actor":"Donor","action":"Explore a fictional giving purpose.","response":"Do not imply live fundraising approval.","validation":"Before 'Explore a fictional giving purpose.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Explore a fictional giving purpose. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-001-S01: explore a fictional giving purpose reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Explore a fictional giving purpose.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-001-S02: inspect project review and finance boundaries reviewed"},{"number":3,"actor":"Donor","action":"Inspect project review and finance boundaries.","response":"No youth case details are exposed.","validation":"Before 'Inspect project review and finance boundaries.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Inspect project review and finance boundaries. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-001-S02: inspect project review and finance boundaries reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Inspect project review and finance boundaries.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-001-S03: compare giving options without financial tiers reviewed"},{"number":4,"actor":"Donor","action":"Compare giving options without financial tiers.","response":"No membership or donation minimum.","validation":"Before 'Compare giving options without financial tiers.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Compare giving options without financial tiers. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-001-S03: compare giving options without financial tiers reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Compare giving options without financial tiers.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-001-S04: choose a fictional contribution amount reviewed"},{"number":5,"actor":"Donor","action":"Choose a fictional contribution amount.","response":"No live payment is initiated.","validation":"Before 'Choose a fictional contribution amount.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Choose a fictional contribution amount. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-001-S04: choose a fictional contribution amount reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Choose a fictional contribution amount.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-001-S05: read pledge and receipt limitations reviewed"},{"number":6,"actor":"Donor","action":"Read pledge and receipt limitations.","response":"Do not produce a tax receipt or matching claim.","validation":"Before 'Read pledge and receipt limitations.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Read pledge and receipt limitations. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-001-S05: read pledge and receipt limitations reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Read pledge and receipt limitations.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-001-S06: review optional recognition consent reviewed"},{"number":7,"actor":"Donor","action":"Review optional recognition consent.","response":"Contributor identity stays private by default.","validation":"Before 'Review optional recognition consent.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review optional recognition consent. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-001-S06: review optional recognition consent reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Review optional recognition consent.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-001-S07: inspect proposed verified-impact reporting reviewed"},{"number":8,"actor":"Donor","action":"Inspect proposed verified-impact reporting.","response":"Do not treat narrative as measured outcomes.","validation":"Before 'Inspect proposed verified-impact reporting.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Inspect proposed verified-impact reporting. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-001-S07: inspect proposed verified-impact reporting reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Inspect proposed verified-impact reporting.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-001-S08: end donation practice reviewed"},{"number":9,"actor":"Donor","action":"End donation practice.","response":"No charge or persistent donor account is created.","validation":"Before 'End donation practice.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: End donation practice. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-001-S08: end donation practice reviewed","responsibility":"Donor","authorizationBoundary":"Before 'End donation practice.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Finance control owner (proposed)","action":"Review the final evidence and continuing eligibility for Explore and Select a Giving Opportunity","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-DON-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Finance control owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-DON-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to inspect project review and finance boundaries, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-DON-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the giving provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-DON-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-DON-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-DON-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"No charge or persistent donor account is created.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB","BR-FIN"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Donor","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Finance control owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved giving service and scoped operational test plan","Related module: giving; proposed business owner: Finance control owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public giving views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-DON-001","parentId":"UC-DON-001","persona":"Donor","statement":"As a Donor, I want to explore and Select a Giving Opportunity, so that I can pursue this outcome: no charge or persistent donor account is created.","value":"No charge or persistent donor account is created.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-DON-001-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Explore and Select a Giving Opportunity.","when":"Review the final evidence and continuing eligibility for Explore and Select a Giving Opportunity","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-DON-001-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-DON-001-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Explore and Select a Giving Opportunity is missing or contradictory.","when":"Inspect project review and finance boundaries.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-DON-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for donor","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-DON-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-DON-001-01","TC-UC-DON-001-02","TC-UC-DON-001-03","TC-UC-DON-001-04","TC-UC-DON-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-05","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-DON-002: {"id":"UC-DON-002","name":"Review Contribution Status and Impact Reporting","version":"6.0","status":"Proposed","priority":"Medium","roleId":"donor","primaryActor":"Donor","moduleId":"giving","capabilityId":"CAP-FIN","objectiveId":"OBJ-05","owner":"Finance control owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","goal":"Review Contribution Status and Impact Reporting while maintaining choice, purpose limitation and accountable human review.","value":"No current prototype receipt or refund service.","trigger":"Select an authorized contribution reference in future design.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Finance control owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Donor","action":"Confirm purpose-limited entry for Review Contribution Status and Impact Reporting","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-DON-002-ENTRY: scope review required","responsibility":"Donor","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-DON-002-S01: select an authorized contribution reference in future design reviewed"},{"number":2,"actor":"Donor","action":"Select an authorized contribution reference in future design.","response":"Expose only the donor’s permitted contribution scope.","validation":"Before 'Select an authorized contribution reference in future design.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Select an authorized contribution reference in future design. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-002-S01: select an authorized contribution reference in future design reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Select an authorized contribution reference in future design.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-002-S02: distinguish pledge, acceptance, receipt and reconciliation reviewed"},{"number":3,"actor":"Donor","action":"Distinguish pledge, acceptance, receipt and reconciliation.","response":"An offer is not received funds.","validation":"Before 'Distinguish pledge, acceptance, receipt and reconciliation.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Distinguish pledge, acceptance, receipt and reconciliation. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-002-S02: distinguish pledge, acceptance, receipt and reconciliation reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Distinguish pledge, acceptance, receipt and reconciliation.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-002-S03: inspect restricted purpose conditions reviewed"},{"number":4,"actor":"Donor","action":"Inspect restricted purpose conditions.","response":"Do not assume unrestricted allocation.","validation":"Before 'Inspect restricted purpose conditions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Inspect restricted purpose conditions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-002-S03: inspect restricted purpose conditions reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Inspect restricted purpose conditions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-002-S04: review reconciliation and refund exceptions reviewed"},{"number":5,"actor":"Donor","action":"Review reconciliation and refund exceptions.","response":"Finance policy determines permitted remedies.","validation":"Before 'Review reconciliation and refund exceptions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review reconciliation and refund exceptions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-002-S04: review reconciliation and refund exceptions reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Review reconciliation and refund exceptions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-002-S05: check verified project delivery summaries reviewed"},{"number":6,"actor":"Donor","action":"Check verified project delivery summaries.","response":"Do not show youth identities or case notes.","validation":"Before 'Check verified project delivery summaries.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Check verified project delivery summaries. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-002-S05: check verified project delivery summaries reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Check verified project delivery summaries.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-002-S06: apply recognition disclosure choices reviewed"},{"number":7,"actor":"Donor","action":"Apply recognition disclosure choices.","response":"No public donor name without approval.","validation":"Before 'Apply recognition disclosure choices.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Apply recognition disclosure choices. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-002-S06: apply recognition disclosure choices reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Apply recognition disclosure choices.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-002-S07: review reporting quality limitations reviewed"},{"number":8,"actor":"Donor","action":"Review reporting quality limitations.","response":"Do not attribute causation to a contribution.","validation":"Before 'Review reporting quality limitations.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review reporting quality limitations. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-002-S07: review reporting quality limitations reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Review reporting quality limitations.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-002-S08: request a permitted correction or clarification reviewed"},{"number":9,"actor":"Donor","action":"Request a permitted correction or clarification.","response":"No current prototype receipt or refund service.","validation":"Before 'Request a permitted correction or clarification.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Request a permitted correction or clarification. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DON-002-S08: request a permitted correction or clarification reviewed","responsibility":"Donor","authorizationBoundary":"Before 'Request a permitted correction or clarification.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DON-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Finance control owner (proposed)","action":"Review the final evidence and continuing eligibility for Review Contribution Status and Impact Reporting","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-DON-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Finance control owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-DON-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to distinguish pledge, acceptance, receipt and reconciliation, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-DON-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the giving provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-DON-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-DON-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-DON-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"No current prototype receipt or refund service.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB","BR-FIN"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Donor","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Finance control owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved giving service and scoped operational test plan","Related module: giving; proposed business owner: Finance control owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public giving views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-DON-002","parentId":"UC-DON-002","persona":"Donor","statement":"As a Donor, I want to review Contribution Status and Impact Reporting, so that I can pursue this outcome: no current prototype receipt or refund service.","value":"No current prototype receipt or refund service.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-DON-002-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Review Contribution Status and Impact Reporting.","when":"Review the final evidence and continuing eligibility for Review Contribution Status and Impact Reporting","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-DON-002-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-DON-002-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Review Contribution Status and Impact Reporting is missing or contradictory.","when":"Distinguish pledge, acceptance, receipt and reconciliation.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-DON-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for donor","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-DON-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-DON-002-01","TC-UC-DON-002-02","TC-UC-DON-002-03","TC-UC-DON-002-04","TC-UC-DON-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed giving operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-05","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-DEV-001: {"id":"UC-DEV-001","name":"Review and Approve an Impact Funding Arrangement","version":"6.0","status":"Proposed","priority":"Medium","roleId":"finance-development","primaryActor":"CHI Finance and Development Staff","moduleId":"financial","capabilityId":"CAP-FIN","objectiveId":"OBJ-05","owner":"Finance control owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed financial operational boundary in future.","goal":"Review and Approve an Impact Funding Arrangement while maintaining choice, purpose limitation and accountable human review.","value":"No operational funding acceptance occurs in public practice.","trigger":"Review the proposed funding arrangement.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Finance control owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"CHI Finance and Development Staff","action":"Confirm purpose-limited entry for Review and Approve an Impact Funding Arrangement","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-DEV-001-ENTRY: scope review required","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-DEV-001-S01: review the proposed funding arrangement reviewed"},{"number":2,"actor":"CHI Finance and Development Staff","action":"Review the proposed funding arrangement.","response":"Require accepted program purpose and finance scope.","validation":"Before 'Review the proposed funding arrangement.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review the proposed funding arrangement. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-001-S01: review the proposed funding arrangement reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Review the proposed funding arrangement.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-001-S02: validate source restrictions and contribution terms reviewed"},{"number":3,"actor":"CHI Finance and Development Staff","action":"Validate source restrictions and contribution terms.","response":"Do not assume pledge receipt.","validation":"Before 'Validate source restrictions and contribution terms.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Validate source restrictions and contribution terms. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-001-S02: validate source restrictions and contribution terms reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Validate source restrictions and contribution terms.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-001-S03: check conflict and separation-of-duties requirements reviewed"},{"number":4,"actor":"CHI Finance and Development Staff","action":"Check conflict and separation-of-duties requirements.","response":"Requester cannot approve their own transaction.","validation":"Before 'Check conflict and separation-of-duties requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Check conflict and separation-of-duties requirements. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-001-S03: check conflict and separation-of-duties requirements reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Check conflict and separation-of-duties requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-001-S04: review financial and safeguarding risks reviewed"},{"number":5,"actor":"CHI Finance and Development Staff","action":"Review financial and safeguarding risks.","response":"Use qualified independent reviewers.","validation":"Before 'Review financial and safeguarding risks.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review financial and safeguarding risks. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-001-S04: review financial and safeguarding risks reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Review financial and safeguarding risks.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-001-S05: identify required acceptance authority reviewed"},{"number":6,"actor":"CHI Finance and Development Staff","action":"Identify required acceptance authority.","response":"Program ownership does not replace finance authorization.","validation":"Before 'Identify required acceptance authority.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Identify required acceptance authority. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-001-S05: identify required acceptance authority reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Identify required acceptance authority.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-001-S06: record proposed approval conditions reviewed"},{"number":7,"actor":"CHI Finance and Development Staff","action":"Record proposed approval conditions.","response":"Bound purpose, verification and permitted spending.","validation":"Before 'Record proposed approval conditions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Record proposed approval conditions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-001-S06: record proposed approval conditions reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Record proposed approval conditions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-001-S07: resolve denial or missing review evidence reviewed"},{"number":8,"actor":"CHI Finance and Development Staff","action":"Resolve denial or missing review evidence.","response":"Do not bypass approval to accept funding.","validation":"Before 'Resolve denial or missing review evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Resolve denial or missing review evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-001-S07: resolve denial or missing review evidence reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Resolve denial or missing review evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-001-S08: prepare a separately authorized fulfillment plan reviewed"},{"number":9,"actor":"CHI Finance and Development Staff","action":"Prepare a separately authorized fulfillment plan.","response":"No operational funding acceptance occurs in public practice.","validation":"Before 'Prepare a separately authorized fulfillment plan.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Prepare a separately authorized fulfillment plan. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-001-S08: prepare a separately authorized fulfillment plan reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Prepare a separately authorized fulfillment plan.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Finance control owner (proposed)","action":"Review the final evidence and continuing eligibility for Review and Approve an Impact Funding Arrangement","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-DEV-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Finance control owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-DEV-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to validate source restrictions and contribution terms, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-DEV-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the financial provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-DEV-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-DEV-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-DEV-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"No operational funding acceptance occurs in public practice.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB","BR-SCOPE","BR-HUMAN","BR-FIN"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"CHI Finance and Development Staff","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Finance control owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved financial service and scoped operational test plan","Related module: financial; proposed business owner: Finance control owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public financial views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-DEV-001","parentId":"UC-DEV-001","persona":"CHI Finance and Development Staff","statement":"As a CHI Finance and Development Staff, I want to review and Approve an Impact Funding Arrangement, so that I can pursue this outcome: no operational funding acceptance occurs in public practice.","value":"No operational funding acceptance occurs in public practice.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-DEV-001-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Review and Approve an Impact Funding Arrangement.","when":"Review the final evidence and continuing eligibility for Review and Approve an Impact Funding Arrangement","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-DEV-001-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-DEV-001-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Review and Approve an Impact Funding Arrangement is missing or contradictory.","when":"Validate source restrictions and contribution terms.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-DEV-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for chi finance and development staff","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-DEV-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-DEV-001-01","TC-UC-DEV-001-02","TC-UC-DEV-001-03","TC-UC-DEV-001-04","TC-UC-DEV-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed financial operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-05","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-DEV-002: {"id":"UC-DEV-002","name":"Reconcile Contributions and Prepare Aggregate Impact Reporting","version":"6.0","status":"Proposed","priority":"Medium","roleId":"finance-development","primaryActor":"CHI Finance and Development Staff","moduleId":"financial","capabilityId":"CAP-FIN","objectiveId":"OBJ-05","owner":"Finance control owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed financial operational boundary in future.","goal":"Reconcile Contributions and Prepare Aggregate Impact Reporting while maintaining choice, purpose limitation and accountable human review.","value":"No current public dashboard loads finance records.","trigger":"Select the authorized reporting period and project scope.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Finance control owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"CHI Finance and Development Staff","action":"Confirm purpose-limited entry for Reconcile Contributions and Prepare Aggregate Impact Reporting","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-DEV-002-ENTRY: scope review required","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-DEV-002-S01: select the authorized reporting period and project scope reviewed"},{"number":2,"actor":"CHI Finance and Development Staff","action":"Select the authorized reporting period and project scope.","response":"Reject unrelated contributor or youth data.","validation":"Before 'Select the authorized reporting period and project scope.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Select the authorized reporting period and project scope. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-002-S01: select the authorized reporting period and project scope reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Select the authorized reporting period and project scope.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-002-S02: validate actual contribution receipts reviewed"},{"number":3,"actor":"CHI Finance and Development Staff","action":"Validate actual contribution receipts.","response":"Exclude promises and unsigned commitments.","validation":"Before 'Validate actual contribution receipts.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Validate actual contribution receipts. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-002-S02: validate actual contribution receipts reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Validate actual contribution receipts.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-002-S03: compare receipts, restrictions and permitted allocation reviewed"},{"number":4,"actor":"CHI Finance and Development Staff","action":"Compare receipts, restrictions and permitted allocation.","response":"Flag missing supporting evidence.","validation":"Before 'Compare receipts, restrictions and permitted allocation.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Compare receipts, restrictions and permitted allocation. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-002-S03: compare receipts, restrictions and permitted allocation reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Compare receipts, restrictions and permitted allocation.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-002-S04: reconcile delivery and financial records reviewed"},{"number":5,"actor":"CHI Finance and Development Staff","action":"Reconcile delivery and financial records.","response":"Use independent reconciliation controls.","validation":"Before 'Reconcile delivery and financial records.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Reconcile delivery and financial records. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-002-S04: reconcile delivery and financial records reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Reconcile delivery and financial records.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-002-S05: resolve duplicates, discrepancies or reversals reviewed"},{"number":6,"actor":"CHI Finance and Development Staff","action":"Resolve duplicates, discrepancies or reversals.","response":"Do not suppress exceptions to improve totals.","validation":"Before 'Resolve duplicates, discrepancies or reversals.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Resolve duplicates, discrepancies or reversals. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-002-S05: resolve duplicates, discrepancies or reversals reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Resolve duplicates, discrepancies or reversals.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-002-S06: apply youth and contributor privacy reviewed"},{"number":7,"actor":"CHI Finance and Development Staff","action":"Apply youth and contributor privacy.","response":"Remove identifiers and unsafe combinations.","validation":"Before 'Apply youth and contributor privacy.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Apply youth and contributor privacy. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-002-S06: apply youth and contributor privacy reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Apply youth and contributor privacy.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-002-S07: prepare defined aggregate measures reviewed"},{"number":8,"actor":"CHI Finance and Development Staff","action":"Prepare defined aggregate measures.","response":"Separate money, time and equipment.","validation":"Before 'Prepare defined aggregate measures.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Prepare defined aggregate measures. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-002-S07: prepare defined aggregate measures reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Prepare defined aggregate measures.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-002-S08: submit a proposed quality-reviewed report reviewed"},{"number":9,"actor":"CHI Finance and Development Staff","action":"Submit a proposed quality-reviewed report.","response":"No current public dashboard loads finance records.","validation":"Before 'Submit a proposed quality-reviewed report.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Submit a proposed quality-reviewed report. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-DEV-002-S08: submit a proposed quality-reviewed report reviewed","responsibility":"CHI Finance and Development Staff","authorizationBoundary":"Before 'Submit a proposed quality-reviewed report.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-DEV-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Finance control owner (proposed)","action":"Review the final evidence and continuing eligibility for Reconcile Contributions and Prepare Aggregate Impact Reporting","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-DEV-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Finance control owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-DEV-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to validate actual contribution receipts, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-DEV-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the financial provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-DEV-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-DEV-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-DEV-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"No current public dashboard loads finance records.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONTRIB","BR-SCOPE","BR-HUMAN","BR-FIN"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"CHI Finance and Development Staff","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Finance control owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved financial service and scoped operational test plan","Related module: financial; proposed business owner: Finance control owner (proposed)"],"milestoneId":"MS-08","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public financial views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-DEV-002","parentId":"UC-DEV-002","persona":"CHI Finance and Development Staff","statement":"As a CHI Finance and Development Staff, I want to reconcile Contributions and Prepare Aggregate Impact Reporting, so that I can pursue this outcome: no current public dashboard loads finance records.","value":"No current public dashboard loads finance records.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-DEV-002-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Reconcile Contributions and Prepare Aggregate Impact Reporting.","when":"Review the final evidence and continuing eligibility for Reconcile Contributions and Prepare Aggregate Impact Reporting","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-DEV-002-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-DEV-002-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Reconcile Contributions and Prepare Aggregate Impact Reporting is missing or contradictory.","when":"Validate actual contribution receipts.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-DEV-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for chi finance and development staff","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-DEV-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-DEV-002-01","TC-UC-DEV-002-02","TC-UC-DEV-002-03","TC-UC-DEV-002-04","TC-UC-DEV-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed financial operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-05","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-GOV-001: {"id":"UC-GOV-001","name":"Provision and Revoke Authorized Platform Access","version":"6.0","status":"Proposed","priority":"High","roleId":"security-admin","primaryActor":"Governance and Security Administrator","moduleId":"governance","capabilityId":"CAP-TRUST","objectiveId":"OBJ-06","owner":"Governance and safeguarding owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed governance operational boundary in future.","goal":"Provision and Revoke Authorized Platform Access while maintaining choice, purpose limitation and accountable human review.","value":"Do not automatically rebind ownership to the viewer.","trigger":"Receive an authorized access request.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Governance and safeguarding owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Governance and Security Administrator","action":"Confirm purpose-limited entry for Provision and Revoke Authorized Platform Access","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-GOV-001-ENTRY: scope review required","responsibility":"Governance and Security Administrator","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-GOV-001-S01: receive an authorized access request reviewed"},{"number":2,"actor":"Governance and Security Administrator","action":"Receive an authorized access request.","response":"Do not allow public self-granting.","validation":"Before 'Receive an authorized access request.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Receive an authorized access request. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-001-S01: receive an authorized access request reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Receive an authorized access request.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-001-S02: verify identity and organizational eligibility reviewed"},{"number":3,"actor":"Governance and Security Administrator","action":"Verify identity and organizational eligibility.","response":"Initial CHI bootstrap stays out-of-band.","validation":"Before 'Verify identity and organizational eligibility.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Verify identity and organizational eligibility. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-001-S02: verify identity and organizational eligibility reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Verify identity and organizational eligibility.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-001-S03: define role, permission, dataset and scope reviewed"},{"number":4,"actor":"Governance and Security Administrator","action":"Define role, permission, dataset and scope.","response":"Membership alone cannot authorize records.","validation":"Before 'Define role, permission, dataset and scope.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Define role, permission, dataset and scope. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-001-S03: define role, permission, dataset and scope reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Define role, permission, dataset and scope.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-001-S04: check independent approval requirements reviewed"},{"number":5,"actor":"Governance and Security Administrator","action":"Check independent approval requirements.","response":"Require two independent privileged approvals where applicable.","validation":"Before 'Check independent approval requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Check independent approval requirements. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-001-S04: check independent approval requirements reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Check independent approval requirements.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-001-S05: verify mfa and launch-review readiness reviewed"},{"number":6,"actor":"Governance and Security Administrator","action":"Verify MFA and launch-review readiness.","response":"The browser cannot write the launch gate.","validation":"Before 'Verify MFA and launch-review readiness.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Verify MFA and launch-review readiness. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-001-S05: verify mfa and launch-review readiness reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Verify MFA and launch-review readiness.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-001-S06: provision via authorization-checking functions in future operation reviewed"},{"number":7,"actor":"Governance and Security Administrator","action":"Provision via authorization-checking functions in future operation.","response":"Require atomic audit and no youth-policy overrides.","validation":"Before 'Provision via authorization-checking functions in future operation.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Provision via authorization-checking functions in future operation. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-001-S06: provision via authorization-checking functions in future operation reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Provision via authorization-checking functions in future operation.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-001-S07: revalidate current authority for ongoing sessions reviewed"},{"number":8,"actor":"Governance and Security Administrator","action":"Revalidate current authority for ongoing sessions.","response":"Revocation and leases cannot rely on browser labels.","validation":"Before 'Revalidate current authority for ongoing sessions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Revalidate current authority for ongoing sessions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-001-S07: revalidate current authority for ongoing sessions reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Revalidate current authority for ongoing sessions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-001-S08: revoke scoped access and audit the change reviewed"},{"number":9,"actor":"Governance and Security Administrator","action":"Revoke scoped access and audit the change.","response":"Do not automatically rebind ownership to the viewer.","validation":"Before 'Revoke scoped access and audit the change.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Revoke scoped access and audit the change. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-001-S08: revoke scoped access and audit the change reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Revoke scoped access and audit the change.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Governance and safeguarding owner (proposed)","action":"Review the final evidence and continuing eligibility for Provision and Revoke Authorized Platform Access","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-GOV-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Governance and safeguarding owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-GOV-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to verify identity and organizational eligibility, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-GOV-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the governance provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-GOV-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-GOV-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-GOV-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Do not automatically rebind ownership to the viewer.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Governance and Security Administrator","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Governance and safeguarding owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved governance service and scoped operational test plan","Related module: governance; proposed business owner: Governance and safeguarding owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public governance views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-GOV-001","parentId":"UC-GOV-001","persona":"Governance and Security Administrator","statement":"As a Governance and Security Administrator, I want to provision and Revoke Authorized Platform Access, so that I can pursue this outcome: do not automatically rebind ownership to the viewer.","value":"Do not automatically rebind ownership to the viewer.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-GOV-001-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Provision and Revoke Authorized Platform Access.","when":"Review the final evidence and continuing eligibility for Provision and Revoke Authorized Platform Access","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-GOV-001-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-GOV-001-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Provision and Revoke Authorized Platform Access is missing or contradictory.","when":"Verify identity and organizational eligibility.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-GOV-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for governance and security administrator","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-GOV-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-GOV-001-01","TC-UC-GOV-001-02","TC-UC-GOV-001-03","TC-UC-GOV-001-04","TC-UC-GOV-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed governance operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-06","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-GOV-002: {"id":"UC-GOV-002","name":"Investigate a Security or Privacy Event","version":"6.0","status":"Proposed","priority":"High","roleId":"security-admin","primaryActor":"Governance and Security Administrator","moduleId":"governance","capabilityId":"CAP-TRUST","objectiveId":"OBJ-06","owner":"Governance and safeguarding owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed governance operational boundary in future.","goal":"Investigate a Security or Privacy Event while maintaining choice, purpose limitation and accountable human review.","value":"Do not claim remediation without actual evidence.","trigger":"Receive a qualified security or privacy event.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Governance and safeguarding owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Governance and Security Administrator","action":"Confirm purpose-limited entry for Investigate a Security or Privacy Event","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-GOV-002-ENTRY: scope review required","responsibility":"Governance and Security Administrator","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-GOV-002-S01: receive a qualified security or privacy event reviewed"},{"number":2,"actor":"Governance and Security Administrator","action":"Receive a qualified security or privacy event.","response":"Avoid confidential event input in public feedback.","validation":"Before 'Receive a qualified security or privacy event.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Receive a qualified security or privacy event. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-002-S01: receive a qualified security or privacy event reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Receive a qualified security or privacy event.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-002-S02: validate incident scope and response authority reviewed"},{"number":3,"actor":"Governance and Security Administrator","action":"Validate incident scope and response authority.","response":"Require audit permission and MFA.","validation":"Before 'Validate incident scope and response authority.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Validate incident scope and response authority. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-002-S02: validate incident scope and response authority reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Validate incident scope and response authority.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-002-S03: preserve minimum restricted evidence reviewed"},{"number":4,"actor":"Governance and Security Administrator","action":"Preserve minimum restricted evidence.","response":"Do not import protected catalogs into public pages.","validation":"Before 'Preserve minimum restricted evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Preserve minimum restricted evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-002-S03: preserve minimum restricted evidence reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Preserve minimum restricted evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-002-S04: assess possible youth or clinical exposure reviewed"},{"number":5,"actor":"Governance and Security Administrator","action":"Assess possible youth or clinical exposure.","response":"Use safeguarding specialists where policy requires.","validation":"Before 'Assess possible youth or clinical exposure.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Assess possible youth or clinical exposure. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-002-S04: assess possible youth or clinical exposure reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Assess possible youth or clinical exposure.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-002-S05: contain affected access under approved procedures reviewed"},{"number":6,"actor":"Governance and Security Administrator","action":"Contain affected access under approved procedures.","response":"Do not weaken controls for investigation.","validation":"Before 'Contain affected access under approved procedures.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Contain affected access under approved procedures. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-002-S05: contain affected access under approved procedures reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Contain affected access under approved procedures.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-002-S06: review current permissions and revocation evidence reviewed"},{"number":7,"actor":"Governance and Security Administrator","action":"Review current permissions and revocation evidence.","response":"Separate suspicion from confirmed findings.","validation":"Before 'Review current permissions and revocation evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review current permissions and revocation evidence. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-002-S06: review current permissions and revocation evidence reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Review current permissions and revocation evidence.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-002-S07: coordinate permitted notification and recovery reviewed"},{"number":8,"actor":"Governance and Security Administrator","action":"Coordinate permitted notification and recovery.","response":"No public tour sends notices.","validation":"Before 'Coordinate permitted notification and recovery.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Coordinate permitted notification and recovery. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-002-S07: coordinate permitted notification and recovery reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Coordinate permitted notification and recovery.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-002-S08: close with restricted review and policy actions reviewed"},{"number":9,"actor":"Governance and Security Administrator","action":"Close with restricted review and policy actions.","response":"Do not claim remediation without actual evidence.","validation":"Before 'Close with restricted review and policy actions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Close with restricted review and policy actions. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-GOV-002-S08: close with restricted review and policy actions reviewed","responsibility":"Governance and Security Administrator","authorizationBoundary":"Before 'Close with restricted review and policy actions.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-GOV-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Governance and safeguarding owner (proposed)","action":"Review the final evidence and continuing eligibility for Investigate a Security or Privacy Event","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-GOV-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Governance and safeguarding owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-GOV-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to validate incident scope and response authority, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-GOV-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the governance provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-GOV-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-GOV-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-GOV-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Do not claim remediation without actual evidence.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Governance and Security Administrator","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Governance and safeguarding owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved governance service and scoped operational test plan","Related module: governance; proposed business owner: Governance and safeguarding owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public governance views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-GOV-002","parentId":"UC-GOV-002","persona":"Governance and Security Administrator","statement":"As a Governance and Security Administrator, I want to investigate a Security or Privacy Event, so that I can pursue this outcome: do not claim remediation without actual evidence.","value":"Do not claim remediation without actual evidence.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-GOV-002-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Investigate a Security or Privacy Event.","when":"Review the final evidence and continuing eligibility for Investigate a Security or Privacy Event","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-GOV-002-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-GOV-002-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Investigate a Security or Privacy Event is missing or contradictory.","when":"Validate incident scope and response authority.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-GOV-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for governance and security administrator","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-GOV-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-GOV-002-01","TC-UC-GOV-002-02","TC-UC-GOV-002-03","TC-UC-GOV-002-04","TC-UC-GOV-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed governance operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-06","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-EXEC-001: {"id":"UC-EXEC-001","name":"Review Federation-Wide Program Indicators","version":"6.0","status":"Proposed","priority":"Medium","roleId":"executive","primaryActor":"Executive Leadership","moduleId":"governance","capabilityId":"CAP-INT","objectiveId":"OBJ-07","owner":"Executive reporting owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed governance operational boundary in future.","goal":"Review Federation-Wide Program Indicators while maintaining choice, purpose limitation and accountable human review.","value":"Formal CHI decisions remain required.","trigger":"Define the authorized federation reporting purpose.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Executive reporting owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Executive Leadership","action":"Confirm purpose-limited entry for Review Federation-Wide Program Indicators","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-EXEC-001-ENTRY: scope review required","responsibility":"Executive Leadership","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-EXEC-001-S01: define the authorized federation reporting purpose reviewed"},{"number":2,"actor":"Executive Leadership","action":"Define the authorized federation reporting purpose.","response":"Public presentation remains separate from protected reporting.","validation":"Before 'Define the authorized federation reporting purpose.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Define the authorized federation reporting purpose. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-001-S01: define the authorized federation reporting purpose reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Define the authorized federation reporting purpose.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-001-S02: validate indicator definitions across sites reviewed"},{"number":3,"actor":"Executive Leadership","action":"Validate indicator definitions across sites.","response":"Do not compare incompatible measures.","validation":"Before 'Validate indicator definitions across sites.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Validate indicator definitions across sites. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-001-S02: validate indicator definitions across sites reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Validate indicator definitions across sites.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-001-S03: check source quality and authorization reviewed"},{"number":4,"actor":"Executive Leadership","action":"Check source quality and authorization.","response":"Unknown data is not operational evidence.","validation":"Before 'Check source quality and authorization.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Check source quality and authorization. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-001-S03: check source quality and authorization reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Check source quality and authorization.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-001-S04: apply privacy suppression and restricted access reviewed"},{"number":5,"actor":"Executive Leadership","action":"Apply privacy suppression and restricted access.","response":"No youth identifiers or clinical detail.","validation":"Before 'Apply privacy suppression and restricted access.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Apply privacy suppression and restricted access. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-001-S04: apply privacy suppression and restricted access reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Apply privacy suppression and restricted access.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-001-S05: inspect aggregate activity, output and outcome categories reviewed"},{"number":6,"actor":"Executive Leadership","action":"Inspect aggregate activity, output and outcome categories.","response":"Do not confuse correlation with causation.","validation":"Before 'Inspect aggregate activity, output and outcome categories.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Inspect aggregate activity, output and outcome categories. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-001-S05: inspect aggregate activity, output and outcome categories reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Inspect aggregate activity, output and outcome categories.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-001-S06: review site comparability and missing data reviewed"},{"number":7,"actor":"Executive Leadership","action":"Review site comparability and missing data.","response":"Flag unavailable sources.","validation":"Before 'Review site comparability and missing data.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review site comparability and missing data. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-001-S06: review site comparability and missing data reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Review site comparability and missing data.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-001-S07: identify a proposed strategic question reviewed"},{"number":8,"actor":"Executive Leadership","action":"Identify a proposed strategic question.","response":"No public discussion mark constitutes approval.","validation":"Before 'Identify a proposed strategic question.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Identify a proposed strategic question. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-001-S07: identify a proposed strategic question reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Identify a proposed strategic question.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-001-S08: request a governed evaluation action reviewed"},{"number":9,"actor":"Executive Leadership","action":"Request a governed evaluation action.","response":"Formal CHI decisions remain required.","validation":"Before 'Request a governed evaluation action.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Request a governed evaluation action. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-001-S08: request a governed evaluation action reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Request a governed evaluation action.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Executive reporting owner (proposed)","action":"Review the final evidence and continuing eligibility for Review Federation-Wide Program Indicators","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-EXEC-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Executive reporting owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-EXEC-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to validate indicator definitions across sites, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-EXEC-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the governance provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-EXEC-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-EXEC-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-EXEC-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Formal CHI decisions remain required.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Executive Leadership","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Executive reporting owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved governance service and scoped operational test plan","Related module: governance; proposed business owner: Executive reporting owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public governance views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-EXEC-001","parentId":"UC-EXEC-001","persona":"Executive Leadership","statement":"As a Executive Leadership, I want to review Federation-Wide Program Indicators, so that I can pursue this outcome: formal CHI decisions remain required.","value":"Formal CHI decisions remain required.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-EXEC-001-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Review Federation-Wide Program Indicators.","when":"Review the final evidence and continuing eligibility for Review Federation-Wide Program Indicators","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-EXEC-001-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-EXEC-001-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Review Federation-Wide Program Indicators is missing or contradictory.","when":"Validate indicator definitions across sites.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-EXEC-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for executive leadership","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-EXEC-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-EXEC-001-01","TC-UC-EXEC-001-02","TC-UC-EXEC-001-03","TC-UC-EXEC-001-04","TC-UC-EXEC-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed governance operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-07","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-EXEC-002: {"id":"UC-EXEC-002","name":"Evaluate a Strategic Resource Investment","version":"6.0","status":"Proposed","priority":"Medium","roleId":"executive","primaryActor":"Executive Leadership","moduleId":"governance","capabilityId":"CAP-INT","objectiveId":"OBJ-07","owner":"Executive reporting owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed governance operational boundary in future.","goal":"Evaluate a Strategic Resource Investment while maintaining choice, purpose limitation and accountable human review.","value":"Require evidence before a new phase.","trigger":"Identify a strategic resource question.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Executive reporting owner","Independent reviewer","Governance and safeguarding reviewer"],"preconditions":["Verified provisioned identity, current MFA, organization/site/project and assignment scope.","Permitted purpose and disclosure basis; no youth access from giving or membership.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Executive Leadership","action":"Confirm purpose-limited entry for Evaluate a Strategic Resource Investment","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-EXEC-002-ENTRY: scope review required","responsibility":"Executive Leadership","authorizationBoundary":"Verified provisioned identity, current MFA, organization/site/project and assignment scope.","nextState":"UC-EXEC-002-S01: identify a strategic resource question reviewed"},{"number":2,"actor":"Executive Leadership","action":"Identify a strategic resource question.","response":"Define expected benefit as a hypothesis.","validation":"Before 'Identify a strategic resource question.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Identify a strategic resource question. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-002-S01: identify a strategic resource question reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Identify a strategic resource question.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-002-S02: review validated aggregate demand and capacity reviewed"},{"number":3,"actor":"Executive Leadership","action":"Review validated aggregate demand and capacity.","response":"Reject illustrative figures as budget evidence.","validation":"Before 'Review validated aggregate demand and capacity.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Review validated aggregate demand and capacity. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-002-S02: review validated aggregate demand and capacity reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Review validated aggregate demand and capacity.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-002-S03: compare investment and non-investment alternatives reviewed"},{"number":4,"actor":"Executive Leadership","action":"Compare investment and non-investment alternatives.","response":"Do not invent costs or ROI.","validation":"Before 'Compare investment and non-investment alternatives.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Compare investment and non-investment alternatives. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-002-S03: compare investment and non-investment alternatives reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Compare investment and non-investment alternatives.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-002-S04: consult program, finance and safeguarding owners reviewed"},{"number":5,"actor":"Executive Leadership","action":"Consult program, finance and safeguarding owners.","response":"Use only appropriate aggregate context.","validation":"Before 'Consult program, finance and safeguarding owners.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Consult program, finance and safeguarding owners. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-002-S04: consult program, finance and safeguarding owners reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Consult program, finance and safeguarding owners.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-002-S05: check identity, staffing and recovery readiness reviewed"},{"number":6,"actor":"Executive Leadership","action":"Check identity, staffing and recovery readiness.","response":"Do not ignore unresolved operational gates.","validation":"Before 'Check identity, staffing and recovery readiness.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Check identity, staffing and recovery readiness. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-002-S05: check identity, staffing and recovery readiness reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Check identity, staffing and recovery readiness.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-002-S06: define pilot scope and success measures reviewed"},{"number":7,"actor":"Executive Leadership","action":"Define pilot scope and success measures.","response":"No unapproved targets or dates.","validation":"Before 'Define pilot scope and success measures.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Define pilot scope and success measures. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-002-S06: define pilot scope and success measures reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Define pilot scope and success measures.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-002-S07: prepare a proposed accountable decision reviewed"},{"number":8,"actor":"Executive Leadership","action":"Prepare a proposed accountable decision.","response":"No actual authorization is granted by this page.","validation":"Before 'Prepare a proposed accountable decision.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Prepare a proposed accountable decision. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-002-S07: prepare a proposed accountable decision reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Prepare a proposed accountable decision.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-002-S08: specify future evaluation and expansion gates reviewed"},{"number":9,"actor":"Executive Leadership","action":"Specify future evaluation and expansion gates.","response":"Require evidence before a new phase.","validation":"Before 'Specify future evaluation and expansion gates.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific purpose-limited resource, project or task reference for this decision: Specify future evaluation and expansion gates. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-EXEC-002-S08: specify future evaluation and expansion gates reviewed","responsibility":"Executive Leadership","authorizationBoundary":"Before 'Specify future evaluation and expansion gates.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-EXEC-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Executive reporting owner (proposed)","action":"Review the final evidence and continuing eligibility for Evaluate a Strategic Resource Investment","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-EXEC-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Executive reporting owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-EXEC-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to review validated aggregate demand and capacity, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-EXEC-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the governance provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-EXEC-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-EXEC-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-EXEC-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Require evidence before a new phase.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-SCOPE","BR-HUMAN"],"data":[{"field":"Purpose-limited resource, project or task reference","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Executive Leadership","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Executive reporting owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved governance service and scoped operational test plan","Related module: governance; proposed business owner: Executive reporting owner (proposed)"],"milestoneId":"MS-06","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public governance views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-EXEC-002","parentId":"UC-EXEC-002","persona":"Executive Leadership","statement":"As a Executive Leadership, I want to evaluate a Strategic Resource Investment, so that I can pursue this outcome: require evidence before a new phase.","value":"Require evidence before a new phase.","priority":"Medium","status":"Proposed","criteria":[{"id":"AC-UC-EXEC-002-01","kind":"Success","given":"Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Evaluate a Strategic Resource Investment.","when":"Review the final evidence and continuing eligibility for Evaluate a Strategic Resource Investment","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-EXEC-002-02","kind":"Denied","given":"missing, revoked or unrelated authorization","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-EXEC-002-03","kind":"Invalid input","given":"The Purpose-limited resource, project or task reference needed for Evaluate a Strategic Resource Investment is missing or contradictory.","when":"Review validated aggregate demand and capacity.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-EXEC-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for executive leadership","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-EXEC-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-EXEC-002-01","TC-UC-EXEC-002-02","TC-UC-EXEC-002-03","TC-UC-EXEC-002-04","TC-UC-EXEC-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed governance operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-07","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-KIOSK-001: {"id":"UC-KIOSK-001","name":"Access CovCare Safely from a Shared Device","version":"6.0","status":"Proposed","priority":"High","roleId":"kiosk-visitor","primaryActor":"Community Kiosk Visitor","moduleId":"connect","capabilityId":"CAP-ENG","objectiveId":"OBJ-01","owner":"Youth program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed connect operational boundary in future.","goal":"Access CovCare Safely from a Shared Device while maintaining choice, purpose limitation and accountable human review.","value":"Restore anonymous discovery and remove temporary input.","trigger":"Start a clean anonymous kiosk visit.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Youth program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Community Kiosk Visitor","action":"Confirm purpose-limited entry for Access CovCare Safely from a Shared Device","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-KIOSK-001-ENTRY: scope review required","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-KIOSK-001-S01: start a clean anonymous kiosk visit reviewed"},{"number":2,"actor":"Community Kiosk Visitor","action":"Start a clean anonymous kiosk visit.","response":"Never inherit a previous visitor’s identity.","validation":"Before 'Start a clean anonymous kiosk visit.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Start a clean anonymous kiosk visit. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-001-S01: start a clean anonymous kiosk visit reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Start a clean anonymous kiosk visit.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-001-S02: choose an available language reviewed"},{"number":3,"actor":"Community Kiosk Visitor","action":"Choose an available language.","response":"Disclose machine-assisted translations.","validation":"Before 'Choose an available language.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Choose an available language. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-001-S02: choose an available language reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Choose an available language.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-001-S03: adjust accessibility preferences reviewed"},{"number":4,"actor":"Community Kiosk Visitor","action":"Adjust accessibility preferences.","response":"Do not claim professional certification.","validation":"Before 'Adjust accessibility preferences.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Adjust accessibility preferences. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-001-S03: adjust accessibility preferences reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Adjust accessibility preferences.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-001-S04: browse a fictional resource category reviewed"},{"number":5,"actor":"Community Kiosk Visitor","action":"Browse a fictional resource category.","response":"No account or personal data required.","validation":"Before 'Browse a fictional resource category.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Browse a fictional resource category. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-001-S04: browse a fictional resource category reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Browse a fictional resource category.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-001-S05: inspect simulated support limitations reviewed"},{"number":6,"actor":"Community Kiosk Visitor","action":"Inspect simulated support limitations.","response":"No real responder or kiosk fleet is implied.","validation":"Before 'Inspect simulated support limitations.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Inspect simulated support limitations. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-001-S05: inspect simulated support limitations reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Inspect simulated support limitations.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-001-S06: enter optional fictional practice reviewed"},{"number":7,"actor":"Community Kiosk Visitor","action":"Enter optional fictional practice.","response":"Require explicit entry.","validation":"Before 'Enter optional fictional practice.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Enter optional fictional practice. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-001-S06: enter optional fictional practice reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Enter optional fictional practice.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-001-S07: allow sixty-second kiosk inactivity expiry reviewed"},{"number":8,"actor":"Community Kiosk Visitor","action":"Allow sixty-second kiosk inactivity expiry.","response":"Fully clear temporary personal content without extend.","validation":"Before 'Allow sixty-second kiosk inactivity expiry.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Allow sixty-second kiosk inactivity expiry. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-001-S07: allow sixty-second kiosk inactivity expiry reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Allow sixty-second kiosk inactivity expiry.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-001-S08: exit for the next visitor reviewed"},{"number":9,"actor":"Community Kiosk Visitor","action":"Exit for the next visitor.","response":"Restore anonymous discovery and remove temporary input.","validation":"Before 'Exit for the next visitor.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Exit for the next visitor. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-001-S08: exit for the next visitor reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Exit for the next visitor.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-001-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Youth program owner (proposed)","action":"Review the final evidence and continuing eligibility for Access CovCare Safely from a Shared Device","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-KIOSK-001-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Youth program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-KIOSK-001-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to choose an available language, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-KIOSK-001-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the connect provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-KIOSK-001-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-KIOSK-001-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-KIOSK-001-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"Restore anonymous discovery and remove temporary input.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-KIOSK"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Youth program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved connect service and scoped operational test plan","Related module: connect; proposed business owner: Youth program owner (proposed)"],"milestoneId":"MS-04","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public connect views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-KIOSK-001","parentId":"UC-KIOSK-001","persona":"Community Kiosk Visitor","statement":"As a Community Kiosk Visitor, I want to access CovCare Safely from a Shared Device, so that I can pursue this outcome: restore anonymous discovery and remove temporary input.","value":"Restore anonymous discovery and remove temporary input.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-KIOSK-001-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Access CovCare Safely from a Shared Device.","when":"Review the final evidence and continuing eligibility for Access CovCare Safely from a Shared Device","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-KIOSK-001-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-KIOSK-001-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Access CovCare Safely from a Shared Device is missing or contradictory.","when":"Choose an available language.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-KIOSK-001-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for community kiosk visitor","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-KIOSK-001-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-KIOSK-001-01","TC-UC-KIOSK-001-02","TC-UC-KIOSK-001-03","TC-UC-KIOSK-001-04","TC-UC-KIOSK-001-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed connect operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-01","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}
UC-KIOSK-002: {"id":"UC-KIOSK-002","name":"Explore a Personal Next Step Without Leaving Sensitive Information","version":"6.0","status":"Proposed","priority":"High","roleId":"kiosk-visitor","primaryActor":"Community Kiosk Visitor","moduleId":"connect","capabilityId":"CAP-ENG","objectiveId":"OBJ-01","owner":"Youth program owner (proposed)","boundary":"Public documentation and fictional practice now; separately reviewed connect operational boundary in future.","goal":"Explore a Personal Next Step Without Leaving Sensitive Information while maintaining choice, purpose limitation and accountable human review.","value":"No retained personal profile or sensitive text.","trigger":"Choose a public next-step category.","scope":"The stated participant task only; no unrelated records, new authority or automatic operational activation.","assumptions":["Covenant House validates program fit, ownership and relevant policies.","Required provider, staffing and data-quality evidence is established before operation."],"supportingActors":["Youth program owner","Young person","Governance and safeguarding reviewer"],"preconditions":["Anonymous public discovery; explicit entry for temporary practice. No account creation.","Current voluntary consent for the selected goal; private reflections excluded.","Required organizational and human approval for operational behavior; absent in this public specification.","Operational services, recovery readiness and separately approved testing remain dependencies."],"flow":[{"number":1,"actor":"Community Kiosk Visitor","action":"Confirm purpose-limited entry for Explore a Personal Next Step Without Leaving Sensitive Information","response":"Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.","validation":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","information":"Verified scope references only; no restricted record returned by this public catalog.","state":"UC-KIOSK-002-ENTRY: scope review required","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Anonymous public discovery; explicit entry for temporary practice. No account creation.","nextState":"UC-KIOSK-002-S01: choose a public next-step category reviewed"},{"number":2,"actor":"Community Kiosk Visitor","action":"Choose a public next-step category.","response":"Avoid identity or private narrative.","validation":"Before 'Choose a public next-step category.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Choose a public next-step category. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-002-S01: choose a public next-step category reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Choose a public next-step category.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-002-S02: inspect resource and support limitations reviewed"},{"number":3,"actor":"Community Kiosk Visitor","action":"Inspect resource and support limitations.","response":"No verified availability is promised.","validation":"Before 'Inspect resource and support limitations.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Inspect resource and support limitations. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-002-S02: inspect resource and support limitations reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Inspect resource and support limitations.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-002-S03: decline account creation reviewed"},{"number":4,"actor":"Community Kiosk Visitor","action":"Decline account creation.","response":"Keep anonymous exploration available.","validation":"Before 'Decline account creation.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Decline account creation. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-002-S03: decline account creation reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Decline account creation.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-002-S04: try a fictional optional goal reviewed"},{"number":5,"actor":"Community Kiosk Visitor","action":"Try a fictional optional goal.","response":"Use explicit memory-only practice.","validation":"Before 'Try a fictional optional goal.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Try a fictional optional goal. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-002-S04: try a fictional optional goal reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Try a fictional optional goal.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-002-S05: preview any selected sharing context reviewed"},{"number":6,"actor":"Community Kiosk Visitor","action":"Preview any selected sharing context.","response":"Exclude private reflections and previous visitor data.","validation":"Before 'Preview any selected sharing context.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Preview any selected sharing context. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-002-S05: preview any selected sharing context reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Preview any selected sharing context.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-002-S06: choose to continue or withdraw reviewed"},{"number":7,"actor":"Community Kiosk Visitor","action":"Choose to continue or withdraw.","response":"No youth contact or referral is sent.","validation":"Before 'Choose to continue or withdraw.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Choose to continue or withdraw. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-002-S06: choose to continue or withdraw reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Choose to continue or withdraw.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-002-S07: end the practice session reviewed"},{"number":8,"actor":"Community Kiosk Visitor","action":"End the practice session.","response":"Clear goal and conversation state.","validation":"Before 'End the practice session.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: End the practice session. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-002-S07: end the practice session reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'End the practice session.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-002-S08: confirm the next visitor’s clean start reviewed"},{"number":9,"actor":"Community Kiosk Visitor","action":"Confirm the next visitor’s clean start.","response":"No retained personal profile or sensitive text.","validation":"Before 'Confirm the next visitor’s clean start.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","information":"Task-specific selected goal and approved barrier for this decision: Confirm the next visitor’s clean start. Only necessary context; private reflections and unrelated identities excluded.","state":"UC-KIOSK-002-S08: confirm the next visitor’s clean start reviewed","responsibility":"Community Kiosk Visitor","authorizationBoundary":"Before 'Confirm the next visitor’s clean start.', validate the stated task scope, selected goal and approved barrier and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.","nextState":"UC-KIOSK-002-REVIEW: outcome remains proposed until approved operational evidence exists"},{"number":10,"actor":"Youth program owner (proposed)","action":"Review the final evidence and continuing eligibility for Explore a Personal Next Step Without Leaving Sensitive Information","response":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.","validation":"Qualified independent review where required, current authority and approved evidence/retention policy.","information":"Minimum outcome and reviewer reference; no private reflections or public identities.","state":"UC-KIOSK-002-REVIEW: outcome remains proposed until approved operational evidence exists","responsibility":"Youth program owner (proposed)","authorizationBoundary":"Qualified independent review where required, current authority and approved evidence/retention policy.","nextState":"Proposed final review; no operational mutation."}],"alternatives":[{"id":"UC-KIOSK-002-ALT-01","at":3,"condition":"The participant chooses a different suitable option.","path":"Return to inspect resource and support limitations, check scope and consent again, and document the revised purpose; do not duplicate evidence."},{"id":"UC-KIOSK-002-ALT-02","at":6,"condition":"An eligible alternative channel or resource is reviewed.","path":"Reassess the connect provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account."}],"exceptions":[{"id":"UC-KIOSK-002-EX-01","condition":"Authorization denied, expired or revoked.","response":"Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection."},{"id":"UC-KIOSK-002-EX-02","condition":"Missing information, conflicting evidence or unavailable service.","response":"Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission."},{"id":"UC-KIOSK-002-EX-03","condition":"Consent withdrawn or a safeguarding issue raised.","response":"Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation."}],"postconditions":{"success":"No retained personal profile or sensitive text.","failure":"No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked."},"ruleIds":["BR-MIN","BR-TRUTH","BR-CONSENT","BR-KIOSK"],"data":[{"field":"Selected goal and approved barrier","validation":"Nonempty relevant reference; no unrelated personal history.","owner":"Young person","sensitivity":"Restricted in future operation; fictional only in public practice.","sharing":"Explicit purpose and authorized recipient only; never private reflections.","audit":"Future scoped actor, decision, purpose and evidence reference; do not log secrets.","retention":"Organizational retention and deletion period not approved.","consent":"Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed."},{"field":"Decision or verification evidence reference","validation":"Provenance, authorized reviewer and current scope; missing evidence remains unverified.","owner":"Youth program owner","sensitivity":"Restricted operational evidence; none read by the catalog.","sharing":"Authorized reviewer only; aggregate public explanation has no personal identifiers.","audit":"Future atomic decision and change audit where operational approval is required.","retention":"Policy-specific review and appeal requirements unresolved.","consent":"Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice."}],"nfr":[{"id":"NFR-SEC","requirement":"Deny unauthorized access server-side; never widen youth owner-only policies."},{"id":"NFR-PRIV","requirement":"Minimize information, separate private reflections and constrain recipient purpose."},{"id":"NFR-A11Y","requirement":"Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding."},{"id":"NFR-LOC","requirement":"Five youth languages; executive English and machine-assisted translations require review."},{"id":"NFR-REL","requirement":"Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved."},{"id":"NFR-PERF","requirement":"Measure agreed task response and availability targets during an approved pilot; no unapproved SLA."}],"dependencies":["Verified CHI ownership and safeguarding/privacy review","Data classification, backup and tested recovery evidence","Approved connect service and scoped operational test plan","Related module: connect; proposed business owner: Youth program owner (proposed)"],"milestoneId":"MS-04","assessment":{"proposed":"All formal operational sequences are proposed, not organizationally approved.","frontend":"Existing public connect views and tours explain the concept only.","backend":"No new operational behavior is verified by this catalog.","simulated":"Fictional local practice and storyboard navigation never confer authority.","blocked":"Account activation, staff coordination, payments and assignments need separate approvals.","unknown":"Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified."},"story":{"id":"US-UC-KIOSK-002","parentId":"UC-KIOSK-002","persona":"Community Kiosk Visitor","statement":"As a Community Kiosk Visitor, I want to explore a Personal Next Step Without Leaving Sensitive Information, so that I can pursue this outcome: no retained personal profile or sensitive text.","value":"No retained personal profile or sensitive text.","priority":"High","status":"Proposed","criteria":[{"id":"AC-UC-KIOSK-002-01","kind":"Success","given":"Anonymous public discovery; explicit entry for temporary practice. No account creation. The task is Explore a Personal Next Step Without Leaving Sensitive Information.","when":"Review the final evidence and continuing eligibility for Explore a Personal Next Step Without Leaving Sensitive Information","then":"Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation."},{"id":"AC-UC-KIOSK-002-02","kind":"Denied","given":"a request for unavailable operational functionality","when":"the participant attempts the restricted action","then":"The action is denied without revealing restricted data or creating a record."},{"id":"AC-UC-KIOSK-002-03","kind":"Invalid input","given":"The Selected goal and approved barrier needed for Explore a Personal Next Step Without Leaving Sensitive Information is missing or contradictory.","when":"Inspect resource and support limitations.","then":"Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome."},{"id":"AC-UC-KIOSK-002-04","kind":"Privacy","given":"private reflections, unrelated youth information or contributor identities outside the approved purpose","when":"a summary is prepared for community kiosk visitor","then":"Those fields are excluded; only purpose-limited authorized context may be shared."},{"id":"AC-UC-KIOSK-002-05","kind":"Exception","given":"withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task","when":"the sequence reaches the affected handoff","then":"The handoff pauses; an appropriate qualified human reviews the next step and no delivery, payment or approval is falsely confirmed."}],"testIds":["TC-UC-KIOSK-002-01","TC-UC-KIOSK-002-02","TC-UC-KIOSK-002-03","TC-UC-KIOSK-002-04","TC-UC-KIOSK-002-05"]},"systemBoundary":"Public documentation and fictional practice now; separately reviewed connect operational boundary in future.","strategicAlignment":{"objectiveId":"OBJ-01","statement":"Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established."}}

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.

Use case specifications

Purpose and boundaries

Maintained records

Review and limitations

Source and review limits

Explore the CovCare Vision