CovCare V6.0 / Enterprise reference
Requirements traceability matrix
Follow objectives → capabilities → roles → specifications → stories → criteria → proposed tests → milestones. Completeness is documentation linkage, not live readiness.
Proposed design, not organizational approval or operational evidence. Public fictional demonstrations only; no sensitive information, live submissions or authority changes.
42
Requirements
210
Proposed tests
0
Unresolved reference links
42 requirements · proposed · unexecuted
| Requirement / owner | Objective / capability | Role / module | Use case / story | Rules / criteria / tests | Milestone / evidence |
|---|---|---|---|---|---|
| REQ-UC-ANON-001 Discover Resources Without an Account Youth program owner (proposed) | OBJ-01 CAP-ENG | anonymous-visitor youth | UC-ANON-001 US-UC-ANON-001 | BR-MIN, BR-TRUTH, BR-CONSENT AC-UC-ANON-001-01, AC-UC-ANON-001-02, AC-UC-ANON-001-03, AC-UC-ANON-001-04, AC-UC-ANON-001-05 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 | MS-04 Not executed — no operational evidence Risk: High |
| REQ-UC-ANON-002 Explore Support Options and Choose a Safe Next Step Youth program owner (proposed) | OBJ-01 CAP-ENG | anonymous-visitor youth | UC-ANON-002 US-UC-ANON-002 | BR-MIN, BR-TRUTH, BR-CONSENT AC-UC-ANON-002-01, AC-UC-ANON-002-02, AC-UC-ANON-002-03, AC-UC-ANON-002-04, AC-UC-ANON-002-05 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 | MS-04 Not executed — no operational evidence Risk: High |
| REQ-UC-CAREER-001 Build a Career Readiness Plan Specialist program owner (proposed) | OBJ-03 CAP-SERV | career-specialist opportunities | UC-CAREER-001 US-UC-CAREER-001 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-CAREER-001-01, AC-UC-CAREER-001-02, AC-UC-CAREER-001-03, AC-UC-CAREER-001-04, AC-UC-CAREER-001-05 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 | MS-06 Not executed — no operational evidence Risk: Medium |
| REQ-UC-CAREER-002 Coordinate an Approved Employment Opportunity Specialist program owner (proposed) | OBJ-03 CAP-SERV | career-specialist opportunities | UC-CAREER-002 US-UC-CAREER-002 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-CAREER-002-01, AC-UC-CAREER-002-02, AC-UC-CAREER-002-03, AC-UC-CAREER-002-04, AC-UC-CAREER-002-05 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 | MS-06 Not executed — no operational evidence Risk: Medium |
| REQ-UC-CENT-001 Triage and Route Incoming Support Requests Central program owner (proposed) | OBJ-02 CAP-COORD | central-coordinator central | UC-CENT-001 US-UC-CENT-001 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-CENT-001-01, AC-UC-CENT-001-02, AC-UC-CENT-001-03, AC-UC-CENT-001-04, AC-UC-CENT-001-05 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 | MS-06 Not executed — no operational evidence Risk: High |
| REQ-UC-CENT-002 Monitor Cross-Team Follow-Up and Resolution Central program owner (proposed) | OBJ-02 CAP-COORD | central-coordinator central | UC-CENT-002 US-UC-CENT-002 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-CENT-002-01, AC-UC-CENT-002-02, AC-UC-CENT-002-03, AC-UC-CENT-002-04, AC-UC-CENT-002-05 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 | MS-06 Not executed — no operational evidence Risk: High |
| REQ-UC-NAV-001 Coordinate a Youth Support Request Central program owner (proposed) | OBJ-02 CAP-COORD | chi-navigator central | UC-NAV-001 US-UC-NAV-001 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-NAV-001-01, AC-UC-NAV-001-02, AC-UC-NAV-001-03, AC-UC-NAV-001-04, AC-UC-NAV-001-05 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 | MS-06 Not executed — no operational evidence Risk: High |
| REQ-UC-NAV-002 Manage a Multi-Agency Referral Central program owner (proposed) | OBJ-02 CAP-COORD | chi-navigator central | UC-NAV-002 US-UC-NAV-002 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-NAV-002-01, AC-UC-NAV-002-02, AC-UC-NAV-002-03, AC-UC-NAV-002-04, AC-UC-NAV-002-05 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 | MS-06 Not executed — no operational evidence Risk: High |
| REQ-UC-CIRCLE-001 Propose and Organize an Impact Circle Development program owner (proposed) | OBJ-04 CAP-MOB | circle-organizer community | UC-CIRCLE-001 US-UC-CIRCLE-001 | BR-MIN, BR-TRUTH, BR-CONTRIB AC-UC-CIRCLE-001-01, AC-UC-CIRCLE-001-02, AC-UC-CIRCLE-001-03, AC-UC-CIRCLE-001-04, AC-UC-CIRCLE-001-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-CIRCLE-002 Coordinate Circle Contributions and Activities Development program owner (proposed) | OBJ-04 CAP-MOB | circle-organizer community | UC-CIRCLE-002 US-UC-CIRCLE-002 | BR-MIN, BR-TRUTH, BR-CONTRIB AC-UC-CIRCLE-002-01, AC-UC-CIRCLE-002-02, AC-UC-CIRCLE-002-03, AC-UC-CIRCLE-002-04, AC-UC-CIRCLE-002-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-CLIN-001 Review an Authorized Clinical Referral Specialist program owner (proposed) | OBJ-03 CAP-SERV | clinical-professional clinical | UC-CLIN-001 US-UC-CLIN-001 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-CLIN-001-01, AC-UC-CLIN-001-02, AC-UC-CLIN-001-03, AC-UC-CLIN-001-04, AC-UC-CLIN-001-05 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 | MS-06 Not executed — no operational evidence Risk: Medium |
| REQ-UC-CLIN-002 Coordinate a Safeguarding Escalation Specialist program owner (proposed) | OBJ-03 CAP-SERV | clinical-professional clinical | UC-CLIN-002 US-UC-CLIN-002 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-CLIN-002-01, AC-UC-CLIN-002-02, AC-UC-CLIN-002-03, AC-UC-CLIN-002-04, AC-UC-CLIN-002-05 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 | MS-06 Not executed — no operational evidence Risk: Medium |
| REQ-UC-CORP-001 Establish a Corporate Impact Initiative Development program owner (proposed) | OBJ-04 CAP-MOB | corporate-impact giving | UC-CORP-001 US-UC-CORP-001 | BR-MIN, BR-TRUTH, BR-CONTRIB, BR-FIN AC-UC-CORP-001-01, AC-UC-CORP-001-02, AC-UC-CORP-001-03, AC-UC-CORP-001-04, AC-UC-CORP-001-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-CORP-002 Monitor a Corporate Partnership Portfolio Development program owner (proposed) | OBJ-04 CAP-MOB | corporate-impact giving | UC-CORP-002 US-UC-CORP-002 | BR-MIN, BR-TRUTH, BR-CONTRIB, BR-FIN AC-UC-CORP-002-01, AC-UC-CORP-002-02, AC-UC-CORP-002-03, AC-UC-CORP-002-04, AC-UC-CORP-002-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-DON-001 Explore and Select a Giving Opportunity Finance control owner (proposed) | OBJ-05 CAP-FIN | donor giving | UC-DON-001 US-UC-DON-001 | BR-MIN, BR-TRUTH, BR-CONTRIB, BR-FIN AC-UC-DON-001-01, AC-UC-DON-001-02, AC-UC-DON-001-03, AC-UC-DON-001-04, AC-UC-DON-001-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-DON-002 Review Contribution Status and Impact Reporting Finance control owner (proposed) | OBJ-05 CAP-FIN | donor giving | UC-DON-002 US-UC-DON-002 | BR-MIN, BR-TRUTH, BR-CONTRIB, BR-FIN AC-UC-DON-002-01, AC-UC-DON-002-02, AC-UC-DON-002-03, AC-UC-DON-002-04, AC-UC-DON-002-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-EDU-001 Support a Young Person's Education Goal Specialist program owner (proposed) | OBJ-03 CAP-SERV | education-specialist education | UC-EDU-001 US-UC-EDU-001 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-EDU-001-01, AC-UC-EDU-001-02, AC-UC-EDU-001-03, AC-UC-EDU-001-04, AC-UC-EDU-001-05 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 | MS-06 Not executed — no operational evidence Risk: Medium |
| REQ-UC-EDU-002 Coordinate an Educational Opportunity or Resource Specialist program owner (proposed) | OBJ-03 CAP-SERV | education-specialist education | UC-EDU-002 US-UC-EDU-002 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-EDU-002-01, AC-UC-EDU-002-02, AC-UC-EDU-002-03, AC-UC-EDU-002-04, AC-UC-EDU-002-05 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 | MS-06 Not executed — no operational evidence Risk: Medium |
| REQ-UC-EXEC-001 Review Federation-Wide Program Indicators Executive reporting owner (proposed) | OBJ-07 CAP-INT | executive governance | UC-EXEC-001 US-UC-EXEC-001 | BR-MIN, BR-TRUTH, BR-SCOPE, BR-HUMAN AC-UC-EXEC-001-01, AC-UC-EXEC-001-02, AC-UC-EXEC-001-03, AC-UC-EXEC-001-04, AC-UC-EXEC-001-05 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 | MS-06 Not executed — no operational evidence Risk: Medium |
| REQ-UC-EXEC-002 Evaluate a Strategic Resource Investment Executive reporting owner (proposed) | OBJ-07 CAP-INT | executive governance | UC-EXEC-002 US-UC-EXEC-002 | BR-MIN, BR-TRUTH, BR-SCOPE, BR-HUMAN AC-UC-EXEC-002-01, AC-UC-EXEC-002-02, AC-UC-EXEC-002-03, AC-UC-EXEC-002-04, AC-UC-EXEC-002-05 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 | MS-06 Not executed — no operational evidence Risk: Medium |
| REQ-UC-DEV-001 Review and Approve an Impact Funding Arrangement Finance control owner (proposed) | OBJ-05 CAP-FIN | finance-development financial | UC-DEV-001 US-UC-DEV-001 | BR-MIN, BR-TRUTH, BR-CONTRIB, BR-SCOPE, BR-HUMAN, BR-FIN AC-UC-DEV-001-01, AC-UC-DEV-001-02, AC-UC-DEV-001-03, AC-UC-DEV-001-04, AC-UC-DEV-001-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-DEV-002 Reconcile Contributions and Prepare Aggregate Impact Reporting Finance control owner (proposed) | OBJ-05 CAP-FIN | finance-development financial | UC-DEV-002 US-UC-DEV-002 | BR-MIN, BR-TRUTH, BR-CONTRIB, BR-SCOPE, BR-HUMAN, BR-FIN AC-UC-DEV-002-01, AC-UC-DEV-002-02, AC-UC-DEV-002-03, AC-UC-DEV-002-04, AC-UC-DEV-002-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-FIN-001 Evaluate an Essential Assistance Request Finance control owner (proposed) | OBJ-05 CAP-FIN | financial-coordinator financial | UC-FIN-001 US-UC-FIN-001 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN, BR-FIN AC-UC-FIN-001-01, AC-UC-FIN-001-02, AC-UC-FIN-001-03, AC-UC-FIN-001-04, AC-UC-FIN-001-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-FIN-002 Verify and Reconcile Approved Assistance Finance control owner (proposed) | OBJ-05 CAP-FIN | financial-coordinator financial | UC-FIN-002 US-UC-FIN-002 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN, BR-FIN AC-UC-FIN-002-01, AC-UC-FIN-002-02, AC-UC-FIN-002-03, AC-UC-FIN-002-04, AC-UC-FIN-002-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-IMP-001 Discover and Support a Meaningful Project Development program owner (proposed) | OBJ-04 CAP-MOB | individual-impact giving | UC-IMP-001 US-UC-IMP-001 | BR-MIN, BR-TRUTH, BR-CONTRIB AC-UC-IMP-001-01, AC-UC-IMP-001-02, AC-UC-IMP-001-03, AC-UC-IMP-001-04, AC-UC-IMP-001-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-IMP-002 Track Personal Impact Commitments Development program owner (proposed) | OBJ-04 CAP-MOB | individual-impact giving | UC-IMP-002 US-UC-IMP-002 | BR-MIN, BR-TRUTH, BR-CONTRIB AC-UC-IMP-002-01, AC-UC-IMP-002-02, AC-UC-IMP-002-03, AC-UC-IMP-002-04, AC-UC-IMP-002-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-KIOSK-001 Access CovCare Safely from a Shared Device Youth program owner (proposed) | OBJ-01 CAP-ENG | kiosk-visitor connect | UC-KIOSK-001 US-UC-KIOSK-001 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-KIOSK AC-UC-KIOSK-001-01, AC-UC-KIOSK-001-02, AC-UC-KIOSK-001-03, AC-UC-KIOSK-001-04, AC-UC-KIOSK-001-05 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 | MS-04 Not executed — no operational evidence Risk: High |
| REQ-UC-KIOSK-002 Explore a Personal Next Step Without Leaving Sensitive Information Youth program owner (proposed) | OBJ-01 CAP-ENG | kiosk-visitor connect | UC-KIOSK-002 US-UC-KIOSK-002 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-KIOSK AC-UC-KIOSK-002-01, AC-UC-KIOSK-002-02, AC-UC-KIOSK-002-03, AC-UC-KIOSK-002-04, AC-UC-KIOSK-002-05 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 | MS-04 Not executed — no operational evidence Risk: High |
| REQ-UC-PROJ-001 Propose a New Impact Project Development program owner (proposed) | OBJ-04 CAP-MOB | project-owner giving | UC-PROJ-001 US-UC-PROJ-001 | BR-MIN, BR-TRUTH, BR-CONTRIB, BR-SCOPE, BR-HUMAN AC-UC-PROJ-001-01, AC-UC-PROJ-001-02, AC-UC-PROJ-001-03, AC-UC-PROJ-001-04, AC-UC-PROJ-001-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-PROJ-002 Manage an Approved Project Lifecycle Development program owner (proposed) | OBJ-04 CAP-MOB | project-owner giving | UC-PROJ-002 US-UC-PROJ-002 | BR-MIN, BR-TRUTH, BR-CONTRIB, BR-SCOPE, BR-HUMAN AC-UC-PROJ-002-01, AC-UC-PROJ-002-02, AC-UC-PROJ-002-03, AC-UC-PROJ-002-04, AC-UC-PROJ-002-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-GOV-001 Provision and Revoke Authorized Platform Access Governance and safeguarding owner (proposed) | OBJ-06 CAP-TRUST | security-admin governance | UC-GOV-001 US-UC-GOV-001 | BR-MIN, BR-TRUTH, BR-SCOPE, BR-HUMAN AC-UC-GOV-001-01, AC-UC-GOV-001-02, AC-UC-GOV-001-03, AC-UC-GOV-001-04, AC-UC-GOV-001-05 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 | MS-06 Not executed — no operational evidence Risk: High |
| REQ-UC-GOV-002 Investigate a Security or Privacy Event Governance and safeguarding owner (proposed) | OBJ-06 CAP-TRUST | security-admin governance | UC-GOV-002 US-UC-GOV-002 | BR-MIN, BR-TRUTH, BR-SCOPE, BR-HUMAN AC-UC-GOV-002-01, AC-UC-GOV-002-02, AC-UC-GOV-002-03, AC-UC-GOV-002-04, AC-UC-GOV-002-05 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 | MS-06 Not executed — no operational evidence Risk: High |
| REQ-UC-PART-001 Respond to an Approved Service Opportunity Development program owner (proposed) | OBJ-04 CAP-MOB | service-partner community | UC-PART-001 US-UC-PART-001 | BR-MIN, BR-TRUTH, BR-CONTRIB AC-UC-PART-001-01, AC-UC-PART-001-02, AC-UC-PART-001-03, AC-UC-PART-001-04, AC-UC-PART-001-05 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 | MS-07 Not executed — no operational evidence Risk: Medium |
| REQ-UC-PART-002 Confirm Delivery of an Authorized Service Development program owner (proposed) | OBJ-04 CAP-MOB | service-partner community | UC-PART-002 US-UC-PART-002 | BR-MIN, BR-TRUTH, BR-CONTRIB AC-UC-PART-002-01, AC-UC-PART-002-02, AC-UC-PART-002-03, AC-UC-PART-002-04, AC-UC-PART-002-05 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 | MS-07 Not executed — no operational evidence Risk: Medium |
| REQ-UC-SITE-001 Review Site-Level Service Demand Executive reporting owner (proposed) | OBJ-07 CAP-INT | site-leadership sites | UC-SITE-001 US-UC-SITE-001 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-SITE-001-01, AC-UC-SITE-001-02, AC-UC-SITE-001-03, AC-UC-SITE-001-04, AC-UC-SITE-001-05 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 | MS-09 Not executed — no operational evidence Risk: Medium |
| REQ-UC-SITE-002 Address a Site Resource or Capacity Gap Executive reporting owner (proposed) | OBJ-07 CAP-INT | site-leadership sites | UC-SITE-002 US-UC-SITE-002 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-SITE-002-01, AC-UC-SITE-002-02, AC-UC-SITE-002-03, AC-UC-SITE-002-04, AC-UC-SITE-002-05 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 | MS-09 Not executed — no operational evidence Risk: Medium |
| REQ-UC-STAFF-001 Record an Authorized Service Interaction Central program owner (proposed) | OBJ-02 CAP-COORD | site-staff sites | UC-STAFF-001 US-UC-STAFF-001 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-STAFF-001-01, AC-UC-STAFF-001-02, AC-UC-STAFF-001-03, AC-UC-STAFF-001-04, AC-UC-STAFF-001-05 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 | MS-06 Not executed — no operational evidence Risk: High |
| REQ-UC-STAFF-002 Escalate a Support Need to the Appropriate Team Central program owner (proposed) | OBJ-02 CAP-COORD | site-staff sites | UC-STAFF-002 US-UC-STAFF-002 | BR-MIN, BR-TRUTH, BR-CONSENT, BR-SCOPE, BR-HUMAN AC-UC-STAFF-002-01, AC-UC-STAFF-002-02, AC-UC-STAFF-002-03, AC-UC-STAFF-002-04, AC-UC-STAFF-002-05 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 | MS-06 Not executed — no operational evidence Risk: High |
| REQ-UC-VOL-001 Express Interest and Complete Volunteer Screening Development program owner (proposed) | OBJ-04 CAP-MOB | volunteer community | UC-VOL-001 US-UC-VOL-001 | BR-MIN, BR-TRUTH, BR-CONTRIB AC-UC-VOL-001-01, AC-UC-VOL-001-02, AC-UC-VOL-001-03, AC-UC-VOL-001-04, AC-UC-VOL-001-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-VOL-002 Complete an Approved Assignment and Verify Hours Development program owner (proposed) | OBJ-04 CAP-MOB | volunteer community | UC-VOL-002 US-UC-VOL-002 | BR-MIN, BR-TRUTH, BR-CONTRIB AC-UC-VOL-002-01, AC-UC-VOL-002-02, AC-UC-VOL-002-03, AC-UC-VOL-002-04, AC-UC-VOL-002-05 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 | MS-08 Not executed — no operational evidence Risk: Medium |
| REQ-UC-YTH-001 Create and Manage My Personal Journey Youth program owner (proposed) | OBJ-01 CAP-ENG | young-person youth | UC-YTH-001 US-UC-YTH-001 | BR-MIN, BR-TRUTH, BR-CONSENT AC-UC-YTH-001-01, AC-UC-YTH-001-02, AC-UC-YTH-001-03, AC-UC-YTH-001-04, AC-UC-YTH-001-05 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 | MS-05 Not executed — no operational evidence Risk: High |
| REQ-UC-YTH-002 Request Support for a Personal Barrier Youth program owner (proposed) | OBJ-01 CAP-ENG | young-person youth | UC-YTH-002 US-UC-YTH-002 | BR-MIN, BR-TRUTH, BR-CONSENT AC-UC-YTH-002-01, AC-UC-YTH-002-02, AC-UC-YTH-002-03, AC-UC-YTH-002-04, AC-UC-YTH-002-05 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 | MS-05 Not executed — no operational evidence Risk: High |
Complete requirement records
REQ-UC-ANON-001 · Discover Resources Without an Account
- Id
- REQ-UC-ANON-001
- Type
- Functional / privacy and authorization
- Owner
- Youth program owner (proposed)
- Objective Id
- OBJ-01
- Capability Id
- CAP-ENG
- Role Id
- anonymous-visitor
- Module Id
- youth
- Use Case Id
- UC-ANON-001
- Story Id
- US-UC-ANON-001
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public youth demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-04
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-ANON-002 · Explore Support Options and Choose a Safe Next Step
- Id
- REQ-UC-ANON-002
- Type
- Functional / privacy and authorization
- Owner
- Youth program owner (proposed)
- Objective Id
- OBJ-01
- Capability Id
- CAP-ENG
- Role Id
- anonymous-visitor
- Module Id
- youth
- Use Case Id
- UC-ANON-002
- Story Id
- US-UC-ANON-002
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public youth demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-04
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-CAREER-001 · Build a Career Readiness Plan
- Id
- REQ-UC-CAREER-001
- Type
- Functional / privacy and authorization
- Owner
- Specialist program owner (proposed)
- Objective Id
- OBJ-03
- Capability Id
- CAP-SERV
- Role Id
- career-specialist
- Module Id
- opportunities
- Use Case Id
- UC-CAREER-001
- Story Id
- US-UC-CAREER-001
- Criterion Ids
- Test Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public opportunities demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-CAREER-002 · Coordinate an Approved Employment Opportunity
- Id
- REQ-UC-CAREER-002
- Type
- Functional / privacy and authorization
- Owner
- Specialist program owner (proposed)
- Objective Id
- OBJ-03
- Capability Id
- CAP-SERV
- Role Id
- career-specialist
- Module Id
- opportunities
- Use Case Id
- UC-CAREER-002
- Story Id
- US-UC-CAREER-002
- Criterion Ids
- Test Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public opportunities demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-CENT-001 · Triage and Route Incoming Support Requests
- Id
- REQ-UC-CENT-001
- Type
- Functional / privacy and authorization
- Owner
- Central program owner (proposed)
- Objective Id
- OBJ-02
- Capability Id
- CAP-COORD
- Role Id
- central-coordinator
- Module Id
- central
- Use Case Id
- UC-CENT-001
- Story Id
- US-UC-CENT-001
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public central demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-CENT-002 · Monitor Cross-Team Follow-Up and Resolution
- Id
- REQ-UC-CENT-002
- Type
- Functional / privacy and authorization
- Owner
- Central program owner (proposed)
- Objective Id
- OBJ-02
- Capability Id
- CAP-COORD
- Role Id
- central-coordinator
- Module Id
- central
- Use Case Id
- UC-CENT-002
- Story Id
- US-UC-CENT-002
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public central demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-NAV-001 · Coordinate a Youth Support Request
- Id
- REQ-UC-NAV-001
- Type
- Functional / privacy and authorization
- Owner
- Central program owner (proposed)
- Objective Id
- OBJ-02
- Capability Id
- CAP-COORD
- Role Id
- chi-navigator
- Module Id
- central
- Use Case Id
- UC-NAV-001
- Story Id
- US-UC-NAV-001
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public central demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-NAV-002 · Manage a Multi-Agency Referral
- Id
- REQ-UC-NAV-002
- Type
- Functional / privacy and authorization
- Owner
- Central program owner (proposed)
- Objective Id
- OBJ-02
- Capability Id
- CAP-COORD
- Role Id
- chi-navigator
- Module Id
- central
- Use Case Id
- UC-NAV-002
- Story Id
- US-UC-NAV-002
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public central demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-CIRCLE-001 · Propose and Organize an Impact Circle
- Id
- REQ-UC-CIRCLE-001
- Type
- Functional / privacy and authorization
- Owner
- Development program owner (proposed)
- Objective Id
- OBJ-04
- Capability Id
- CAP-MOB
- Role Id
- circle-organizer
- Module Id
- community
- Use Case Id
- UC-CIRCLE-001
- Story Id
- US-UC-CIRCLE-001
- Rule Ids
- Criterion Ids
- Test Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public community demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-CIRCLE-002 · Coordinate Circle Contributions and Activities
- Id
- REQ-UC-CIRCLE-002
- Type
- Functional / privacy and authorization
- Owner
- Development program owner (proposed)
- Objective Id
- OBJ-04
- Capability Id
- CAP-MOB
- Role Id
- circle-organizer
- Module Id
- community
- Use Case Id
- UC-CIRCLE-002
- Story Id
- US-UC-CIRCLE-002
- Rule Ids
- Criterion Ids
- Test Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public community demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-CLIN-001 · Review an Authorized Clinical Referral
- Id
- REQ-UC-CLIN-001
- Type
- Functional / privacy and authorization
- Owner
- Specialist program owner (proposed)
- Objective Id
- OBJ-03
- Capability Id
- CAP-SERV
- Role Id
- clinical-professional
- Module Id
- clinical
- Use Case Id
- UC-CLIN-001
- Story Id
- US-UC-CLIN-001
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public clinical demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-CLIN-002 · Coordinate a Safeguarding Escalation
- Id
- REQ-UC-CLIN-002
- Type
- Functional / privacy and authorization
- Owner
- Specialist program owner (proposed)
- Objective Id
- OBJ-03
- Capability Id
- CAP-SERV
- Role Id
- clinical-professional
- Module Id
- clinical
- Use Case Id
- UC-CLIN-002
- Story Id
- US-UC-CLIN-002
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public clinical demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-CORP-001 · Establish a Corporate Impact Initiative
- Id
- REQ-UC-CORP-001
- Type
- Functional / privacy and authorization
- Owner
- Development program owner (proposed)
- Objective Id
- OBJ-04
- Capability Id
- CAP-MOB
- Role Id
- corporate-impact
- Module Id
- giving
- Use Case Id
- UC-CORP-001
- Story Id
- US-UC-CORP-001
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public giving demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-CORP-002 · Monitor a Corporate Partnership Portfolio
- Id
- REQ-UC-CORP-002
- Type
- Functional / privacy and authorization
- Owner
- Development program owner (proposed)
- Objective Id
- OBJ-04
- Capability Id
- CAP-MOB
- Role Id
- corporate-impact
- Module Id
- giving
- Use Case Id
- UC-CORP-002
- Story Id
- US-UC-CORP-002
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public giving demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-DON-001 · Explore and Select a Giving Opportunity
- Id
- REQ-UC-DON-001
- Type
- Functional / privacy and authorization
- Owner
- Finance control owner (proposed)
- Objective Id
- OBJ-05
- Capability Id
- CAP-FIN
- Role Id
- donor
- Module Id
- giving
- Use Case Id
- UC-DON-001
- Story Id
- US-UC-DON-001
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public giving demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-DON-002 · Review Contribution Status and Impact Reporting
- Id
- REQ-UC-DON-002
- Type
- Functional / privacy and authorization
- Owner
- Finance control owner (proposed)
- Objective Id
- OBJ-05
- Capability Id
- CAP-FIN
- Role Id
- donor
- Module Id
- giving
- Use Case Id
- UC-DON-002
- Story Id
- US-UC-DON-002
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public giving demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-EDU-001 · Support a Young Person's Education Goal
- Id
- REQ-UC-EDU-001
- Type
- Functional / privacy and authorization
- Owner
- Specialist program owner (proposed)
- Objective Id
- OBJ-03
- Capability Id
- CAP-SERV
- Role Id
- education-specialist
- Module Id
- education
- Use Case Id
- UC-EDU-001
- Story Id
- US-UC-EDU-001
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public education demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-EDU-002 · Coordinate an Educational Opportunity or Resource
- Id
- REQ-UC-EDU-002
- Type
- Functional / privacy and authorization
- Owner
- Specialist program owner (proposed)
- Objective Id
- OBJ-03
- Capability Id
- CAP-SERV
- Role Id
- education-specialist
- Module Id
- education
- Use Case Id
- UC-EDU-002
- Story Id
- US-UC-EDU-002
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public education demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-EXEC-001 · Review Federation-Wide Program Indicators
- Id
- REQ-UC-EXEC-001
- Type
- Functional / privacy and authorization
- Owner
- Executive reporting owner (proposed)
- Objective Id
- OBJ-07
- Capability Id
- CAP-INT
- Role Id
- executive
- Module Id
- governance
- Use Case Id
- UC-EXEC-001
- Story Id
- US-UC-EXEC-001
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public governance demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-EXEC-002 · Evaluate a Strategic Resource Investment
- Id
- REQ-UC-EXEC-002
- Type
- Functional / privacy and authorization
- Owner
- Executive reporting owner (proposed)
- Objective Id
- OBJ-07
- Capability Id
- CAP-INT
- Role Id
- executive
- Module Id
- governance
- Use Case Id
- UC-EXEC-002
- Story Id
- US-UC-EXEC-002
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public governance demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-DEV-001 · Review and Approve an Impact Funding Arrangement
- Id
- REQ-UC-DEV-001
- Type
- Functional / privacy and authorization
- Owner
- Finance control owner (proposed)
- Objective Id
- OBJ-05
- Capability Id
- CAP-FIN
- Role Id
- finance-development
- Module Id
- financial
- Use Case Id
- UC-DEV-001
- Story Id
- US-UC-DEV-001
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public financial demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-DEV-002 · Reconcile Contributions and Prepare Aggregate Impact Reporting
- Id
- REQ-UC-DEV-002
- Type
- Functional / privacy and authorization
- Owner
- Finance control owner (proposed)
- Objective Id
- OBJ-05
- Capability Id
- CAP-FIN
- Role Id
- finance-development
- Module Id
- financial
- Use Case Id
- UC-DEV-002
- Story Id
- US-UC-DEV-002
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public financial demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-FIN-001 · Evaluate an Essential Assistance Request
- Id
- REQ-UC-FIN-001
- Type
- Functional / privacy and authorization
- Owner
- Finance control owner (proposed)
- Objective Id
- OBJ-05
- Capability Id
- CAP-FIN
- Role Id
- financial-coordinator
- Module Id
- financial
- Use Case Id
- UC-FIN-001
- Story Id
- US-UC-FIN-001
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public financial demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-FIN-002 · Verify and Reconcile Approved Assistance
- Id
- REQ-UC-FIN-002
- Type
- Functional / privacy and authorization
- Owner
- Finance control owner (proposed)
- Objective Id
- OBJ-05
- Capability Id
- CAP-FIN
- Role Id
- financial-coordinator
- Module Id
- financial
- Use Case Id
- UC-FIN-002
- Story Id
- US-UC-FIN-002
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public financial demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-IMP-001 · Discover and Support a Meaningful Project
- Id
- REQ-UC-IMP-001
- Type
- Functional / privacy and authorization
- Owner
- Development program owner (proposed)
- Objective Id
- OBJ-04
- Capability Id
- CAP-MOB
- Role Id
- individual-impact
- Module Id
- giving
- Use Case Id
- UC-IMP-001
- Story Id
- US-UC-IMP-001
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public giving demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-IMP-002 · Track Personal Impact Commitments
- Id
- REQ-UC-IMP-002
- Type
- Functional / privacy and authorization
- Owner
- Development program owner (proposed)
- Objective Id
- OBJ-04
- Capability Id
- CAP-MOB
- Role Id
- individual-impact
- Module Id
- giving
- Use Case Id
- UC-IMP-002
- Story Id
- US-UC-IMP-002
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public giving demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-KIOSK-001 · Access CovCare Safely from a Shared Device
- Id
- REQ-UC-KIOSK-001
- Type
- Functional / privacy and authorization
- Owner
- Youth program owner (proposed)
- Objective Id
- OBJ-01
- Capability Id
- CAP-ENG
- Role Id
- kiosk-visitor
- Module Id
- connect
- Use Case Id
- UC-KIOSK-001
- Story Id
- US-UC-KIOSK-001
- Rule Ids
- Criterion Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public connect demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-04
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-KIOSK-002 · Explore a Personal Next Step Without Leaving Sensitive Information
- Id
- REQ-UC-KIOSK-002
- Type
- Functional / privacy and authorization
- Owner
- Youth program owner (proposed)
- Objective Id
- OBJ-01
- Capability Id
- CAP-ENG
- Role Id
- kiosk-visitor
- Module Id
- connect
- Use Case Id
- UC-KIOSK-002
- Story Id
- US-UC-KIOSK-002
- Rule Ids
- Criterion Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public connect demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-04
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-PROJ-001 · Propose a New Impact Project
- Id
- REQ-UC-PROJ-001
- Type
- Functional / privacy and authorization
- Owner
- Development program owner (proposed)
- Objective Id
- OBJ-04
- Capability Id
- CAP-MOB
- Role Id
- project-owner
- Module Id
- giving
- Use Case Id
- UC-PROJ-001
- Story Id
- US-UC-PROJ-001
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public giving demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-PROJ-002 · Manage an Approved Project Lifecycle
- Id
- REQ-UC-PROJ-002
- Type
- Functional / privacy and authorization
- Owner
- Development program owner (proposed)
- Objective Id
- OBJ-04
- Capability Id
- CAP-MOB
- Role Id
- project-owner
- Module Id
- giving
- Use Case Id
- UC-PROJ-002
- Story Id
- US-UC-PROJ-002
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public giving demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-GOV-001 · Provision and Revoke Authorized Platform Access
- Id
- REQ-UC-GOV-001
- Type
- Functional / privacy and authorization
- Owner
- Governance and safeguarding owner (proposed)
- Objective Id
- OBJ-06
- Capability Id
- CAP-TRUST
- Role Id
- security-admin
- Module Id
- governance
- Use Case Id
- UC-GOV-001
- Story Id
- US-UC-GOV-001
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public governance demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-GOV-002 · Investigate a Security or Privacy Event
- Id
- REQ-UC-GOV-002
- Type
- Functional / privacy and authorization
- Owner
- Governance and safeguarding owner (proposed)
- Objective Id
- OBJ-06
- Capability Id
- CAP-TRUST
- Role Id
- security-admin
- Module Id
- governance
- Use Case Id
- UC-GOV-002
- Story Id
- US-UC-GOV-002
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public governance demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-PART-001 · Respond to an Approved Service Opportunity
- Id
- REQ-UC-PART-001
- Type
- Functional / privacy and authorization
- Owner
- Development program owner (proposed)
- Objective Id
- OBJ-04
- Capability Id
- CAP-MOB
- Role Id
- service-partner
- Module Id
- community
- Use Case Id
- UC-PART-001
- Story Id
- US-UC-PART-001
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public community demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-07
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-PART-002 · Confirm Delivery of an Authorized Service
- Id
- REQ-UC-PART-002
- Type
- Functional / privacy and authorization
- Owner
- Development program owner (proposed)
- Objective Id
- OBJ-04
- Capability Id
- CAP-MOB
- Role Id
- service-partner
- Module Id
- community
- Use Case Id
- UC-PART-002
- Story Id
- US-UC-PART-002
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public community demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-07
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-SITE-001 · Review Site-Level Service Demand
- Id
- REQ-UC-SITE-001
- Type
- Functional / privacy and authorization
- Owner
- Executive reporting owner (proposed)
- Objective Id
- OBJ-07
- Capability Id
- CAP-INT
- Role Id
- site-leadership
- Module Id
- sites
- Use Case Id
- UC-SITE-001
- Story Id
- US-UC-SITE-001
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public sites demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-09
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-SITE-002 · Address a Site Resource or Capacity Gap
- Id
- REQ-UC-SITE-002
- Type
- Functional / privacy and authorization
- Owner
- Executive reporting owner (proposed)
- Objective Id
- OBJ-07
- Capability Id
- CAP-INT
- Role Id
- site-leadership
- Module Id
- sites
- Use Case Id
- UC-SITE-002
- Story Id
- US-UC-SITE-002
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public sites demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-09
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-STAFF-001 · Record an Authorized Service Interaction
- Id
- REQ-UC-STAFF-001
- Type
- Functional / privacy and authorization
- Owner
- Central program owner (proposed)
- Objective Id
- OBJ-02
- Capability Id
- CAP-COORD
- Role Id
- site-staff
- Module Id
- sites
- Use Case Id
- UC-STAFF-001
- Story Id
- US-UC-STAFF-001
- Criterion Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public sites demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-STAFF-002 · Escalate a Support Need to the Appropriate Team
- Id
- REQ-UC-STAFF-002
- Type
- Functional / privacy and authorization
- Owner
- Central program owner (proposed)
- Objective Id
- OBJ-02
- Capability Id
- CAP-COORD
- Role Id
- site-staff
- Module Id
- sites
- Use Case Id
- UC-STAFF-002
- Story Id
- US-UC-STAFF-002
- Criterion Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public sites demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-06
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-VOL-001 · Express Interest and Complete Volunteer Screening
- Id
- REQ-UC-VOL-001
- Type
- Functional / privacy and authorization
- Owner
- Development program owner (proposed)
- Objective Id
- OBJ-04
- Capability Id
- CAP-MOB
- Role Id
- volunteer
- Module Id
- community
- Use Case Id
- UC-VOL-001
- Story Id
- US-UC-VOL-001
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public community demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-VOL-002 · Complete an Approved Assignment and Verify Hours
- Id
- REQ-UC-VOL-002
- Type
- Functional / privacy and authorization
- Owner
- Development program owner (proposed)
- Objective Id
- OBJ-04
- Capability Id
- CAP-MOB
- Role Id
- volunteer
- Module Id
- community
- Use Case Id
- UC-VOL-002
- Story Id
- US-UC-VOL-002
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public community demonstration; future scoped operational component not assigned
- 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)
- Risk
- Medium
- Milestone Id
- MS-08
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-YTH-001 · Create and Manage My Personal Journey
- Id
- REQ-UC-YTH-001
- Type
- Functional / privacy and authorization
- Owner
- Youth program owner (proposed)
- Objective Id
- OBJ-01
- Capability Id
- CAP-ENG
- Role Id
- young-person
- Module Id
- youth
- Use Case Id
- UC-YTH-001
- Story Id
- US-UC-YTH-001
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public youth demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-05
- Reviewed
- 18 October 2026 — documentation review only
REQ-UC-YTH-002 · Request Support for a Personal Barrier
- Id
- REQ-UC-YTH-002
- Type
- Functional / privacy and authorization
- Owner
- Youth program owner (proposed)
- Objective Id
- OBJ-01
- Capability Id
- CAP-ENG
- Role Id
- young-person
- Module Id
- youth
- Use Case Id
- UC-YTH-002
- Story Id
- US-UC-YTH-002
- Rule Ids
- Status
- Proposed
- Verification
- Not executed — no operational evidence
- Component
- Existing public youth demonstration; future scoped operational component not assigned
- 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)
- Risk
- High
- Milestone Id
- MS-05
- Reviewed
- 18 October 2026 — documentation review only
Unresolved references
No missing identifier references in these proposed records. Implementation components, operational evidence and organizational approval remain unresolved.