User stories & proposed tests

Id

US-UC-YTH-001

Parent Id

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  withdrawn consent, an unavailable provider, conflicting evidence or a safeguarding concern relevant to this task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.

Test Ids

• 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

Role Id

young-person

Module Id

youth

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT

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.

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)

Milestone Id

MS-05

Execution evidence: none. Test design is not verification.

Id

US-UC-YTH-002

Parent Id

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.

Test Ids

• 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

Role Id

young-person

Module Id

youth

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT

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.

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)

Milestone Id

MS-05

Execution evidence: none. Test design is not verification.

Id

US-UC-ANON-001

Parent Id

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.

Test Ids

• 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

Role Id

anonymous-visitor

Module Id

youth

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT

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.

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)

Milestone Id

MS-04

Execution evidence: none. Test design is not verification.

Id

US-UC-ANON-002

Parent Id

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.

Test Ids

• 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

Role Id

anonymous-visitor

Module Id

youth

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT

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.

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)

Milestone Id

MS-04

Execution evidence: none. Test design is not verification.

Id

US-UC-NAV-001

Parent Id

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.

Test Ids

• 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

Role Id

chi-navigator

Module Id

central

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-NAV-002

Parent Id

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.

Test Ids

• 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

Role Id

chi-navigator

Module Id

central

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-STAFF-001

Parent Id

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.

Test Ids

• 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

Role Id

site-staff

Module Id

sites

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-STAFF-002

Parent Id

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.

Test Ids

• 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

Role Id

site-staff

Module Id

sites

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-SITE-001

Parent Id

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.

Test Ids

• 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

Role Id

site-leadership

Module Id

sites

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-09

Execution evidence: none. Test design is not verification.

Id

US-UC-SITE-002

Parent Id

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.

Test Ids

• 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

Role Id

site-leadership

Module Id

sites

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-09

Execution evidence: none. Test design is not verification.

Id

US-UC-CLIN-001

Parent Id

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.

Test Ids

• 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

Role Id

clinical-professional

Module Id

clinical

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-CLIN-002

Parent Id

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.

Test Ids

• 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

Role Id

clinical-professional

Module Id

clinical

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-EDU-001

Parent Id

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.

Test Ids

• 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

Role Id

education-specialist

Module Id

education

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-EDU-002

Parent Id

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.

Test Ids

• 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

Role Id

education-specialist

Module Id

education

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-FIN-001

Parent Id

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.

Test Ids

• 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

Role Id

financial-coordinator

Module Id

financial

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN
• BR-FIN

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-FIN-002

Parent Id

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.

Test Ids

• 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

Role Id

financial-coordinator

Module Id

financial

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN
• BR-FIN

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-CAREER-001

Parent Id

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.

Test Ids

• 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

Role Id

career-specialist

Module Id

opportunities

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-CAREER-002

Parent Id

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.

Test Ids

• 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

Role Id

career-specialist

Module Id

opportunities

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-CENT-001

Parent Id

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.

Test Ids

• 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

Role Id

central-coordinator

Module Id

central

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-CENT-002

Parent Id

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.

Test Ids

• 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

Role Id

central-coordinator

Module Id

central

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONSENT
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-VOL-001

Parent Id

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.

Test Ids

• 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

Role Id

volunteer

Module Id

community

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-VOL-002

Parent Id

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.

Test Ids

• 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

Role Id

volunteer

Module Id

community

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-PART-001

Parent Id

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.

Test Ids

• 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

Role Id

service-partner

Module Id

community

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB

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.

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)

Milestone Id

MS-07

Execution evidence: none. Test design is not verification.

Id

US-UC-PART-002

Parent Id

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.

Test Ids

• 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

Role Id

service-partner

Module Id

community

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB

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.

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)

Milestone Id

MS-07

Execution evidence: none. Test design is not verification.

Id

US-UC-IMP-001

Parent Id

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.

Test Ids

• 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

Role Id

individual-impact

Module Id

giving

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-IMP-002

Parent Id

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.

Test Ids

• 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

Role Id

individual-impact

Module Id

giving

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-CORP-001

Parent Id

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.

Test Ids

• 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

Role Id

corporate-impact

Module Id

giving

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB
• BR-FIN

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-CORP-002

Parent Id

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.

Test Ids

• 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

Role Id

corporate-impact

Module Id

giving

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB
• BR-FIN

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-CIRCLE-001

Parent Id

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.

Test Ids

• 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

Role Id

circle-organizer

Module Id

community

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-CIRCLE-002

Parent Id

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.

Test Ids

• 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

Role Id

circle-organizer

Module Id

community

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-PROJ-001

Parent Id

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.

Test Ids

• 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

Role Id

project-owner

Module Id

giving

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-PROJ-002

Parent Id

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.

Test Ids

• 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

Role Id

project-owner

Module Id

giving

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-DON-001

Parent Id

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.

Test Ids

• 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

Role Id

donor

Module Id

giving

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB
• BR-FIN

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-DON-002

Parent Id

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.

Test Ids

• 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

Role Id

donor

Module Id

giving

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB
• BR-FIN

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-DEV-001

Parent Id

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.

Test Ids

• 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

Role Id

finance-development

Module Id

financial

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB
• BR-SCOPE
• BR-HUMAN
• BR-FIN

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-DEV-002

Parent Id

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.

Test Ids

• 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

Role Id

finance-development

Module Id

financial

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-CONTRIB
• BR-SCOPE
• BR-HUMAN
• BR-FIN

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.

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)

Milestone Id

MS-08

Execution evidence: none. Test design is not verification.

Id

US-UC-GOV-001

Parent Id

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.

Test Ids

• 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

Role Id

security-admin

Module Id

governance

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06

Execution evidence: none. Test design is not verification.

Id

US-UC-GOV-002

Parent Id

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.

Test Ids

• 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

Role Id

security-admin

Module Id

governance

Rule Ids

• BR-MIN
• BR-TRUTH
• BR-SCOPE
• BR-HUMAN

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.

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)

Milestone Id

MS-06