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CovCare V6.0 / Enterprise reference

Review Federation-Wide Program Indicators

Public documentation and fictional practice now; separately reviewed governance operational boundary in future.

Proposed design, not organizational approval or operational evidence. Public fictional demonstrations only; no sensitive information, live submissions or authority changes.

Use Case Library

UC-EXEC-001 · V6.0 · Proposed

Review Federation-Wide Program Indicators

Role tour ↗Module guide ↗Stories & tests ↗Traceability ↗
Version
6.0
Status
Proposed
Priority
Medium
Role Id
executive
Primary Actor
Executive Leadership
Module Id
governance
Capability Id
CAP-INT
Objective Id
OBJ-07
Owner
Executive reporting owner (proposed)
Boundary
Public documentation and fictional practice now; separately reviewed governance operational boundary in future.
Goal
Review Federation-Wide Program Indicators while maintaining choice, purpose limitation and accountable human review.
Value
Formal CHI decisions remain required.
Trigger
Define the authorized federation reporting purpose.
Scope
The stated participant task only; no unrelated records, new authority or automatic operational activation.
Assumptions
  • Covenant House validates program fit, ownership and relevant policies.
  • Required provider, staffing and data-quality evidence is established before operation.
Supporting Actors
  • Executive reporting owner
  • Independent reviewer
  • Governance and safeguarding reviewer
Preconditions
  • Verified provisioned identity, current MFA, organization/site/project and assignment scope.
  • Permitted purpose and disclosure basis; no youth access from giving or membership.
  • Required organizational and human approval for operational behavior; absent in this public specification.
  • Operational services, recovery readiness and separately approved testing remain dependencies.
Alternatives
  • Id
    UC-EXEC-001-ALT-01
    At
    3
    Condition
    The participant chooses a different suitable option.
    Path
    Return to validate indicator definitions across sites, check scope and consent again, and document the revised purpose; do not duplicate evidence.
  • Id
    UC-EXEC-001-ALT-02
    At
    6
    Condition
    An eligible alternative channel or resource is reviewed.
    Path
    Reassess the governance provider and required human approval; continue only with minimum authorized information. Public exploration may continue without an account.
Exceptions
  • Id
    UC-EXEC-001-EX-01
    Condition
    Authorization denied, expired or revoked.
    Response
    Stop the restricted step and provide no record readback; review access through qualified authority, never public self-selection.
  • Id
    UC-EXEC-001-EX-02
    Condition
    Missing information, conflicting evidence or unavailable service.
    Response
    Hold the relevant state for human review. Do not fabricate capacity, receipt, attendance, outcomes or successful submission.
  • Id
    UC-EXEC-001-EX-03
    Condition
    Consent withdrawn or a safeguarding issue raised.
    Response
    Stop optional disclosure; qualified humans apply the reviewed lawful safeguarding policy. The prototype sends no escalation.
Postconditions
Success
Formal CHI decisions remain required.
Failure
No unauthorized disclosure, authority grant or claimed fulfillment; public practice remains temporary and operational tasks remain blocked.
Rule Ids
Data
  • Field
    Purpose-limited resource, project or task reference
    Validation
    Nonempty relevant reference; no unrelated personal history.
    Owner
    Executive Leadership
    Sensitivity
    Restricted in future operation; fictional only in public practice.
    Sharing
    Explicit purpose and authorized recipient only; never private reflections.
    Audit
    Future scoped actor, decision, purpose and evidence reference; do not log secrets.
    Retention
    Organizational retention and deletion period not approved.
    Consent
    Current explicit youth consent where selected goal context is involved; otherwise lawful task-specific processing basis requires policy review. No blanket consent assumed.
  • Field
    Decision or verification evidence reference
    Validation
    Provenance, authorized reviewer and current scope; missing evidence remains unverified.
    Owner
    Executive reporting owner
    Sensitivity
    Restricted operational evidence; none read by the catalog.
    Sharing
    Authorized reviewer only; aggregate public explanation has no personal identifiers.
    Audit
    Future atomic decision and change audit where operational approval is required.
    Retention
    Policy-specific review and appeal requirements unresolved.
    Consent
    Purpose-limited review under approved evidence policy; contributor recognition requires a separate optional choice.
Nfr
  • Id
    NFR-SEC
    Requirement
    Deny unauthorized access server-side; never widen youth owner-only policies.
  • Id
    NFR-PRIV
    Requirement
    Minimize information, separate private reflections and constrain recipient purpose.
  • Id
    NFR-A11Y
    Requirement
    Target WCAG 2.2 AA, labeled keyboard/touch controls; professional review outstanding.
  • Id
    NFR-LOC
    Requirement
    Five youth languages; executive English and machine-assisted translations require review.
  • Id
    NFR-REL
    Requirement
    Failure must not confirm a write or restore expired local content; operational reliability and availability targets unapproved.
  • Id
    NFR-PERF
    Requirement
    Measure agreed task response and availability targets during an approved pilot; no unapproved SLA.
Dependencies
  • Verified CHI ownership and safeguarding/privacy review
  • Data classification, backup and tested recovery evidence
  • Approved governance service and scoped operational test plan
  • Related module: governance; proposed business owner: Executive reporting owner (proposed)
Milestone Id
MS-06
Assessment
Proposed
All formal operational sequences are proposed, not organizationally approved.
Frontend
Existing public governance views and tours explain the concept only.
Backend
No new operational behavior is verified by this catalog.
Simulated
Fictional local practice and storyboard navigation never confer authority.
Blocked
Account activation, staff coordination, payments and assignments need separate approvals.
Unknown
Positive authenticated lifecycle, provider delivery and cross-account privacy remain unverified.
System Boundary
Public documentation and fictional practice now; separately reviewed governance operational boundary in future.
Strategic Alignment
Objective Id
OBJ-07
Statement
Proposed youth-centered planning and accountable coordination; formal CHI alignment is not established.

Main success scenario · proposed

  1. 1. Confirm purpose-limited entry for Review Federation-Wide Program Indicators

    Number
    1
    Actor
    Executive Leadership
    Action
    Confirm purpose-limited entry for Review Federation-Wide Program Indicators
    Response
    Check the task-specific identity, organizational/site/project scope and relevant assigned permission before restricted information is shown. Public storyboard remains read-only.
    Validation
    Verified provisioned identity, current MFA, organization/site/project and assignment scope.
    Information
    Verified scope references only; no restricted record returned by this public catalog.
    State
    UC-EXEC-001-ENTRY: scope review required
    Responsibility
    Executive Leadership
    Authorization Boundary
    Verified provisioned identity, current MFA, organization/site/project and assignment scope.
    Next State
    UC-EXEC-001-S01: define the authorized federation reporting purpose reviewed

  2. 2. Define the authorized federation reporting purpose.

    Number
    2
    Actor
    Executive Leadership
    Action
    Define the authorized federation reporting purpose.
    Response
    Public presentation remains separate from protected reporting.
    Validation
    Before 'Define the authorized federation reporting purpose.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Information
    Task-specific purpose-limited resource, project or task reference for this decision: Define the authorized federation reporting purpose. Only necessary context; private reflections and unrelated identities excluded.
    State
    UC-EXEC-001-S01: define the authorized federation reporting purpose reviewed
    Responsibility
    Executive Leadership
    Authorization Boundary
    Before 'Define the authorized federation reporting purpose.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Next State
    UC-EXEC-001-S02: validate indicator definitions across sites reviewed

  3. 3. Validate indicator definitions across sites.

    Number
    3
    Actor
    Executive Leadership
    Action
    Validate indicator definitions across sites.
    Response
    Do not compare incompatible measures.
    Validation
    Before 'Validate indicator definitions across sites.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Information
    Task-specific purpose-limited resource, project or task reference for this decision: Validate indicator definitions across sites. Only necessary context; private reflections and unrelated identities excluded.
    State
    UC-EXEC-001-S02: validate indicator definitions across sites reviewed
    Responsibility
    Executive Leadership
    Authorization Boundary
    Before 'Validate indicator definitions across sites.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Next State
    UC-EXEC-001-S03: check source quality and authorization reviewed

  4. 4. Check source quality and authorization.

    Number
    4
    Actor
    Executive Leadership
    Action
    Check source quality and authorization.
    Response
    Unknown data is not operational evidence.
    Validation
    Before 'Check source quality and authorization.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Information
    Task-specific purpose-limited resource, project or task reference for this decision: Check source quality and authorization. Only necessary context; private reflections and unrelated identities excluded.
    State
    UC-EXEC-001-S03: check source quality and authorization reviewed
    Responsibility
    Executive Leadership
    Authorization Boundary
    Before 'Check source quality and authorization.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Next State
    UC-EXEC-001-S04: apply privacy suppression and restricted access reviewed

  5. 5. Apply privacy suppression and restricted access.

    Number
    5
    Actor
    Executive Leadership
    Action
    Apply privacy suppression and restricted access.
    Response
    No youth identifiers or clinical detail.
    Validation
    Before 'Apply privacy suppression and restricted access.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Information
    Task-specific purpose-limited resource, project or task reference for this decision: Apply privacy suppression and restricted access. Only necessary context; private reflections and unrelated identities excluded.
    State
    UC-EXEC-001-S04: apply privacy suppression and restricted access reviewed
    Responsibility
    Executive Leadership
    Authorization Boundary
    Before 'Apply privacy suppression and restricted access.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Next State
    UC-EXEC-001-S05: inspect aggregate activity, output and outcome categories reviewed

  6. 6. Inspect aggregate activity, output and outcome categories.

    Number
    6
    Actor
    Executive Leadership
    Action
    Inspect aggregate activity, output and outcome categories.
    Response
    Do not confuse correlation with causation.
    Validation
    Before 'Inspect aggregate activity, output and outcome categories.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Information
    Task-specific purpose-limited resource, project or task reference for this decision: Inspect aggregate activity, output and outcome categories. Only necessary context; private reflections and unrelated identities excluded.
    State
    UC-EXEC-001-S05: inspect aggregate activity, output and outcome categories reviewed
    Responsibility
    Executive Leadership
    Authorization Boundary
    Before 'Inspect aggregate activity, output and outcome categories.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Next State
    UC-EXEC-001-S06: review site comparability and missing data reviewed

  7. 7. Review site comparability and missing data.

    Number
    7
    Actor
    Executive Leadership
    Action
    Review site comparability and missing data.
    Response
    Flag unavailable sources.
    Validation
    Before 'Review site comparability and missing data.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Information
    Task-specific purpose-limited resource, project or task reference for this decision: Review site comparability and missing data. Only necessary context; private reflections and unrelated identities excluded.
    State
    UC-EXEC-001-S06: review site comparability and missing data reviewed
    Responsibility
    Executive Leadership
    Authorization Boundary
    Before 'Review site comparability and missing data.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Next State
    UC-EXEC-001-S07: identify a proposed strategic question reviewed

  8. 8. Identify a proposed strategic question.

    Number
    8
    Actor
    Executive Leadership
    Action
    Identify a proposed strategic question.
    Response
    No public discussion mark constitutes approval.
    Validation
    Before 'Identify a proposed strategic question.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Information
    Task-specific purpose-limited resource, project or task reference for this decision: Identify a proposed strategic question. Only necessary context; private reflections and unrelated identities excluded.
    State
    UC-EXEC-001-S07: identify a proposed strategic question reviewed
    Responsibility
    Executive Leadership
    Authorization Boundary
    Before 'Identify a proposed strategic question.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Next State
    UC-EXEC-001-S08: request a governed evaluation action reviewed

  9. 9. Request a governed evaluation action.

    Number
    9
    Actor
    Executive Leadership
    Action
    Request a governed evaluation action.
    Response
    Formal CHI decisions remain required.
    Validation
    Before 'Request a governed evaluation action.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Information
    Task-specific purpose-limited resource, project or task reference for this decision: Request a governed evaluation action. Only necessary context; private reflections and unrelated identities excluded.
    State
    UC-EXEC-001-S08: request a governed evaluation action reviewed
    Responsibility
    Executive Leadership
    Authorization Boundary
    Before 'Request a governed evaluation action.', validate the stated task scope, purpose-limited resource, project or task reference and the current authorized reviewer and assignment. Missing evidence pauses this step; the public catalog performs no operation.
    Next State
    UC-EXEC-001-REVIEW: outcome remains proposed until approved operational evidence exists

  10. 10. Review the final evidence and continuing eligibility for Review Federation-Wide Program Indicators

    Number
    10
    Actor
    Executive reporting owner (proposed)
    Action
    Review the final evidence and continuing eligibility for Review Federation-Wide Program Indicators
    Response
    Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation.
    Validation
    Qualified independent review where required, current authority and approved evidence/retention policy.
    Information
    Minimum outcome and reviewer reference; no private reflections or public identities.
    State
    UC-EXEC-001-REVIEW: outcome remains proposed until approved operational evidence exists
    Responsibility
    Executive reporting owner (proposed)
    Authorization Boundary
    Qualified independent review where required, current authority and approved evidence/retention policy.
    Next State
    Proposed final review; no operational mutation.

Linked user story and acceptance criteria

Parent Id
UC-EXEC-001
Persona
Executive Leadership
Statement
As a Executive Leadership, I want to review Federation-Wide Program Indicators, so that I can pursue this outcome: formal CHI decisions remain required.
Value
Formal CHI decisions remain required.
Priority
Medium
Status
Proposed
Criteria
  • Kind
    Success
    Given
    Verified provisioned identity, current MFA, organization/site/project and assignment scope. The task is Review Federation-Wide Program Indicators.
    When
    Review the final evidence and continuing eligibility for Review Federation-Wide Program Indicators
    Then
    Separate the proposed outcome from verified delivery; preserve only permitted review evidence and apply policy-approved retention or revocation. No public record mutation. No operational success is inferred from documentation.
  • 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.
  • Kind
    Invalid input
    Given
    The Purpose-limited resource, project or task reference needed for Review Federation-Wide Program Indicators is missing or contradictory.
    When
    Validate indicator definitions across sites.
    Then
    Hold the affected step; require Nonempty relevant reference; no unrelated personal history. before further review. Do not claim a successful outcome.
  • Kind
    Privacy
    Given
    private reflections, unrelated youth information or contributor identities outside the approved purpose
    When
    a summary is prepared for executive leadership
    Then
    Those fields are excluded; only purpose-limited authorized context may be shared.
  • 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

Business rules

BR-MIN · Minimum necessary information

Share only the task-relevant approved context. Private reflections never enter public staff demonstrations.

BR-TRUTH · Evidence before claims

A referral is not delivery; documentation and storyboard completion are not verification or approval.

BR-SCOPE · Current scoped authority

Verified identity, permission, organization/site/project and assignment scope are separate. Privileged access requires independent approvals, MFA and launch review; no public self-grant.

BR-HUMAN · Qualified human accountability

Qualified humans decide triage, clinical, safeguarding, assistance and operational approvals; the guide cannot make those decisions.

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