Active SRS Coverage
Full-scope review draft, 9 October 2026. Source: active root SRS.
Coverage is documentary, not acceptance. All 199 numbered source rows and 28 narrative obligations have a written response. All execution results remain Not Run. Source interpretations, conditional applicability, proposed deviations and acceptance values remain open where identified. A mapped row must not be reported as approved or passed.
All 317 numbered requirements use structured specifications and scenario-based acceptance criteria. Local references include the parent ID, for example SRS-GIS-104/B05 and SRS-GIS-104/AC04. There are 678 local acceptance scenarios; execution remains Not Run. Section 5.4 centralises the open decisions and shared parameters. This presentation change preserves the inventory and source dispositions below.
Numbered TM source responses
The duplicated literal REQ-MLOP-004 appears twice with different URG locators and meanings. Source wording, modality and conditional qualifications remain in the original source register.
| Source locator | TM ID | Active requirement | Section | Disposition | Execution |
|---|---|---|---|---|---|
| URG-T11-R02 | REQ-INTUI-001 | SRS-GIS-101 | 3.2.3 | Proposed response | Not Run |
| URG-T11-R03 | REQ-INTUI-002 | SRS-GIS-102 | 3.2.3 | Proposed response | Not Run |
| URG-T11-R04 | REQ-INTUI-003 | SRS-EVT-101 | 3.2.7 | Proposed response | Not Run |
| URG-T11-R05 | REQ-INTUI-004 | SRS-EVT-102 | 3.2.7 | Proposed response | Not Run |
| URG-T11-R06 | REQ-INTUI-005 | SRS-EVT-103 | 3.2.7 | Proposed response | Not Run |
| URG-T12-R02 | REQ-INTHW-001 | SRS-SEN-101 | 3.5.3 | Proposed conditional response | Not Run |
| URG-T12-R03 | REQ-INTHW-002 | SRS-DEV-101 | 3.2.4 | Proposed response | Not Run |
| URG-T12-R04 | REQ-INTHW-003 | SRS-DEV-102 | 3.2.4 | Proposed conditional response | Not Run |
| URG-T12-R05 | REQ-INTHW-004 | SRS-DEV-103 | 3.2.4 | Proposed conditional response | Not Run |
| URG-T13-R02 | REQ-INTSW-001 | SRS-INT-101 | 3.1 | Proposed deviation | Not Run |
| URG-T13-R03 | REQ-INTSW-002 | SRS-DAT-101 | 3.2.2 | Proposed response | Not Run |
| URG-T13-R04 | REQ-INTSW-003 | SRS-INT-102 | 3.1 | Proposed deviation | Not Run |
| URG-T13-R05 | REQ-INTSW-004 | SRS-INT-103 | 3.1 | Proposed response | Not Run |
| URG-T14-R02 | REQ-FUNC-001 | SRS-DAT-102 | 3.2.2 | Proposed response | Not Run |
| URG-T14-R03 | REQ-FUNC-002 | SRS-DAT-103 | 3.2.2 | Proposed response | Not Run |
| URG-T14-R04 | REQ-FUNC-003 | SRS-DAT-104 | 3.2.2 | Proposed response | Not Run |
| URG-T15-R02 | REQ-FUNC-010 | SRS-RSK-101 | 3.2.5 | Proposed response | Not Run |
| URG-T15-R03 | REQ-FUNC-011 | SRS-RSK-102 | 3.2.5 | Clarification required | Not Run |
| URG-T15-R04 | REQ-FUNC-012 | SRS-RSK-103 | 3.2.5 | Proposed response | Not Run |
| URG-T16-R02 | REQ-FUNC-020 | SRS-MLD-101 | 3.6.2 | Proposed response | Not Run |
| URG-T16-R03 | REQ-FUNC-021 | SRS-GIS-103 | 3.2.3 | Proposed response | Not Run |
| URG-T16-R04 | REQ-FUNC-022 | SRS-EVT-104 | 3.2.7 | Proposed response | Not Run |
| URG-T16-R05 | REQ-FUNC-023 | SRS-EVT-105 | 3.2.7 | Proposed conditional response | Not Run |
| URG-T17-R02 | REQ-FUNC-030 | SRS-MLD-102 | 3.6.2 | Proposed response | Not Run |
| URG-T17-R03 | REQ-FUNC-031 | SRS-SEN-102 | 3.5.3 | Proposed conditional response | Not Run |
| URG-T17-R04 | REQ-FUNC-032 | SRS-MLD-103 | 3.6.2 | Proposed response | Not Run |
| URG-T17-R05 | REQ-FUNC-033 | SRS-EVT-106 | 3.2.7 | Proposed response | Not Run |
| URG-T17-R06 | REQ-FUNC-034 | SRS-EVT-107 | 3.2.7 | Proposed conditional response | Not Run |
| URG-T18-R02 | REQ-FUNC-040 | SRS-SEN-103 | 3.5.3 | Proposed response | Not Run |
| URG-T18-R03 | REQ-FUNC-041 | SRS-SEN-104 | 3.5.3 | Proposed conditional response | Not Run |
| URG-T18-R04 | REQ-FUNC-042 | SRS-RSK-104 | 3.2.5 | Proposed response | Not Run |
| URG-T18-R05 | REQ-FUNC-043 | SRS-RSK-105 | 3.2.5 | Proposed response | Not Run |
| URG-T19-R02 | REQ-FUNC-050 | SRS-RSK-106 | 3.2.5 | Proposed response | Not Run |
| URG-T19-R03 | REQ-FUNC-051 | SRS-PRD-101 | 3.6.1 | Proposed response | Not Run |
| URG-T19-R04 | REQ-FUNC-052 | SRS-RSK-107 | 3.2.5 | Proposed response | Not Run |
| URG-T19-R05 | REQ-FUNC-053 | SRS-GIS-104 | 3.2.3 | Proposed response | Not Run |
| URG-T19-R06 | REQ-FUNC-054 | SRS-PRD-102 | 3.6.1 | Proposed conditional response | Not Run |
| URG-T20-R02 | REQ-FUNC-060 | SRS-EVT-108 | 3.2.7 | Proposed response | Not Run |
| URG-T20-R03 | REQ-FUNC-061 | SRS-EVT-109 | 3.2.7 | Proposed response | Not Run |
| URG-T20-R04 | REQ-FUNC-062 | SRS-EVT-110 | 3.2.7 | Proposed response | Not Run |
| URG-T20-R05 | REQ-FUNC-063 | SRS-EVT-111 | 3.2.7 | Proposed response | Not Run |
| URG-T20-R06 | REQ-FUNC-064 | SRS-EVT-112 | 3.2.7 | Proposed response | Not Run |
| URG-T21-R02 | REQ-FUNC-070 | SRS-WFO-101 | 3.2.6 | Proposed response | Not Run |
| URG-T21-R03 | REQ-FUNC-071 | SRS-WFO-102 | 3.2.6 | Proposed conditional response | Not Run |
| URG-T21-R04 | REQ-FUNC-072 | SRS-WFO-103 | 3.2.6 | Proposed response | Not Run |
| URG-T21-R05 | REQ-FUNC-073 | SRS-PRV-101 | 3.2.10 | Proposed response | Not Run |
| URG-T21-R06 | REQ-FUNC-074 | SRS-EVT-113 | 3.2.7 | Proposed response | Not Run |
| URG-T22-R02 | REQ-FUNC-080 | SRS-PRV-102 | 3.2.10 | Proposed response | Not Run |
| URG-T22-R03 | REQ-FUNC-081 | SRS-PRV-103 | 3.2.10 | Proposed response | Not Run |
| URG-T22-R04 | REQ-FUNC-082 | SRS-PRV-104 | 3.2.10 | Proposed response | Not Run |
| URG-T23-R02 | REQ-FUNC-090 | SRS-EVT-114 | 3.2.7 | Proposed response | Not Run |
| URG-T23-R03 | REQ-FUNC-091 | SRS-RPT-101 | 3.2.11 | Proposed response | Not Run |
| URG-T23-R04 | REQ-FUNC-092 | SRS-GIS-105 | 3.2.3 | Proposed response | Not Run |
| URG-T24-R02 | REQ-FUNC-100 | SRS-RPT-102 | 3.2.11 | Proposed response | Not Run |
| URG-T24-R03 | REQ-FUNC-101 | SRS-RPT-103 | 3.2.11 | Proposed response | Not Run |
| URG-T24-R04 | REQ-FUNC-102 | SRS-RPT-104 | 3.2.11 | Proposed response | Not Run |
| URG-T25-R02 | REQ-PERF-001 | SRS-PER-101 | 3.3.2 | Proposed conditional response | Not Run |
| URG-T25-R03 | REQ-PERF-002 | SRS-PER-102 | 3.3.2 | Proposed conditional response | Not Run |
| URG-T25-R04 | REQ-PERF-003 | SRS-PER-103 | 3.3.2 | Proposed conditional response | Not Run |
| URG-T25-R05 | REQ-PERF-004 | SRS-PER-104 | 3.3.2 | Proposed conditional response | Not Run |
| URG-T26-R02 | REQ-SEC-001 | SRS-ACC-101 | 3.2.1 | Proposed conditional response | Not Run |
| URG-T26-R03 | REQ-SEC-002 | SRS-ACC-102 | 3.2.1 | Proposed response | Not Run |
| URG-T26-R04 | REQ-SEC-003 | SRS-SEC-101 | 3.4 | Proposed conditional response | Not Run |
| URG-T26-R05 | REQ-SEC-004 | SRS-AUD-101 | 3.2.12 | Proposed response | Not Run |
| URG-T26-R06 | REQ-SEC-005 | SRS-ACC-103 | 3.2.1 | Proposed response | Not Run |
| URG-T26-R07 | REQ-SEC-006 | SRS-SEC-102 | 3.4 | Proposed response | Not Run |
| URG-T27-R02 | REQ-REL-001 | SRS-REL-101 | 3.3.1 | Proposed response | Not Run |
| URG-T27-R03 | REQ-REL-002 | SRS-REL-102 | 3.3.1 | Proposed response | Not Run |
| URG-T27-R04 | REQ-REL-003 | SRS-REL-103 | 3.3.1 | Proposed conditional response | Not Run |
| URG-T28-R02 | REQ-AVAIL-001 | SRS-REL-104 | 3.3.1 | Proposed conditional response | Not Run |
| URG-T28-R03 | REQ-AVAIL-002 | SRS-MNT-101 | 3.3.3 | Proposed conditional response | Not Run |
| URG-T29-R02 | REQ-OBS-001 | SRS-DEV-104 | 3.2.4 | Proposed response | Not Run |
| URG-T29-R03 | REQ-OBS-002 | SRS-AUD-102 | 3.2.12 | Proposed response | Not Run |
| URG-T29-R04 | REQ-OBS-003 | SRS-AUD-103 | 3.2.12 | Proposed response | Not Run |
| URG-T29-R05 | REQ-OBS-004 | SRS-MLD-104 | 3.6.2 | Proposed conditional response | Not Run |
| URG-T30-R02 | REQ-COMP-001 | SRS-SEC-103 | 3.4 | Proposed conditional response | Not Run |
| URG-T30-R03 | REQ-COMP-002 | SRS-SEC-104 | 3.4 | Proposed conditional response | Not Run |
| URG-T30-R04 | REQ-COMP003 | SRS-AUD-104 | 3.2.12 | Proposed response | Not Run |
| URG-T30-R05 | REQ-COMP-004 | SRS-REL-105 | 3.3.1 | Proposed conditional response | Not Run |
| URG-T30-R06 | REQ-COMP-005 | SRS-SEC-105 | 3.4 | Proposed conditional response | Not Run |
| URG-T31-R02 | REQ-ARCH-001 | SRS-ARC-102 | 3.5.1 | Proposed conditional response | Not Run |
| URG-T31-R03 | REQ-ARCH-002 | SRS-ARC-103 | 3.5.1 | Proposed response | Not Run |
| URG-T31-R04 | REQ-ARCH-003 | SRS-ARC-104 | 3.5.1 | Proposed response | Not Run |
| URG-T31-R05 | REQ-ARCH -004 | SRS-ARC-105 | 3.5.1 | Proposed conditional response | Not Run |
| URG-T32-R02 | REQ-PHY-001 | SRS-SEN-105 | 3.5.3 | Proposed conditional response | Not Run |
| URG-T32-R03 | REQ-PHY-002 | SRS-GIS-106 | 3.2.3 | Proposed conditional response | Not Run |
| URG-T32-R04 | REQ-PHY-003 | SRS-ENC-101 | 3.5.7 | Proposed conditional response | Not Run |
| URG-T32-R05 | REQ-PHY-004 | SRS-ENC-102 | 3.5.7 | Proposed conditional response | Not Run |
| URG-T32-R06 | REQ-PHY-005 | SRS-ENC-103 | 3.5.7 | Proposed conditional response | Not Run |
| URG-T32-R07 | REQ-PHY-006 | SRS-DEV-105 | 3.2.4 | Proposed response | Not Run |
| URG-T33-R02 | REQ-SENS-001 | SRS-SEN-106 | 3.5.3 | Proposed conditional response | Not Run |
| URG-T33-R03 | REQ-SENS-002 | SRS-SEN-107 | 3.5.3 | Proposed conditional response | Not Run |
| URG-T33-R04 | REQ-SENS-003 | SRS-SEN-108 | 3.5.3 | Proposed conditional response | Not Run |
| URG-T33-R05 | REQ-SENS-004 | SRS-SEN-109 | 3.5.3 | Proposed response | Not Run |
| URG-T33-R06 | REQ-SENS-005 | SRS-SEN-110 | 3.5.3 | Proposed conditional response | Not Run |
| URG-T33-R07 | REQ-SENS-006 | SRS-DEV-106 | 3.2.4 | Proposed conditional response | Not Run |
| URG-T33-R08 | REQ-SENS-007 | SRS-SEN-111 | 3.5.3 | Proposed response | Not Run |
| URG-T34-R02 | REQ-PEM-001 | SRS-PWR-101 | 3.5.6 | Proposed conditional response | Not Run |
| URG-T34-R03 | REQ-PEM-002 | SRS-PWR-102 | 3.5.6 | Proposed conditional response | Not Run |
| URG-T34-R04 | REQ-PEM-003 | SRS-PWR-103 | 3.5.6 | Proposed conditional response | Not Run |
| URG-T34-R05 | REQ-PEM-004 | SRS-PWR-104 | 3.5.6 | Proposed conditional response | Not Run |
| URG-T35-R02 | REQ-CONN-001 | SRS-CON-101 | 3.5.5 | Proposed conditional response | Not Run |
| URG-T35-R03 | REQ-CONN-002 | SRS-CON-102 | 3.5.5 | Proposed conditional response | Not Run |
| URG-T35-R04 | REQ-CONN-003 | SRS-CON-103 | 3.5.5 | Proposed conditional response | Not Run |
| URG-T35-R05 | REQ-CONN-004 | SRS-CON-104 | 3.5.5 | Proposed conditional response | Not Run |
| URG-T36-R02 | REQ-EDGE-001 | SRS-CTL-101 | 3.5.2 | Proposed conditional response | Not Run |
| URG-T36-R03 | REQ-EDGE-002 | SRS-EDG-101 | 3.5.4 | Proposed conditional response | Not Run |
| URG-T36-R04 | REQ-EDGE-003 | SRS-EDG-102 | 3.5.4 | Proposed response | Not Run |
| URG-T37-R02 | REQ-CCP-001 | SRS-ARC-106 | 3.5.1 | Proposed conditional response | Not Run |
| URG-T37-R03 | REQ-CCP-002 | SRS-ARC-101 | 3.5.1 | Proposed deviation | Not Run |
| URG-T37-R04 | REQ-CCP-003 | SRS-ARC-107 | 3.5.1 | Proposed conditional response | Not Run |
| URG-T37-R05 | REQ-CCP-004 | SRS-REL-107 | 3.3.1 | Proposed response | Not Run |
| URG-T37-R06 | REQ-CCP-005 | SRS-REL-108 | 3.3.1 | Proposed conditional response | Not Run |
| URG-T37-R07 | REQ-CCP-006 | SRS-ARC-108 | 3.5.1 | Proposed conditional response | Not Run |
| URG-T38-R02 | REQ-AIMLA-001 | SRS-MLD-105 | 3.6.2 | Proposed conditional response | Not Run |
| URG-T38-R03 | REQ-AIMLA-002 | SRS-DAT-105 | 3.2.2 | Proposed response | Not Run |
| URG-T38-R04 | REQ-AIMLA-003 | SRS-MLD-106 | 3.6.2 | Proposed response | Not Run |
| URG-T39-R02 | REQ-APP-001 | SRS-GIS-107 | 3.2.3 | Proposed response | Not Run |
| URG-T39-R03 | REQ-APP-002 | SRS-GIS-108 | 3.2.3 | Proposed response | Not Run |
| URG-T39-R04 | REQ-APP-003 | SRS-GIS-109 | 3.2.3 | Proposed conditional response | Not Run |
| URG-T40-R02 | REQ-WFO-001 | SRS-WFO-104 | 3.2.6 | Proposed response | Not Run |
| URG-T40-R03 | REQ-WFO-002 | SRS-WFO-105 | 3.2.6 | Proposed response | Not Run |
| URG-T40-R04 | REQ-WFO-003 | SRS-WFO-106 | 3.2.6 | Proposed conditional response | Not Run |
| URG-T40-R05 | REQ-WFO-004 | SRS-AUD-105 | 3.2.12 | Proposed response | Not Run |
| URG-T41-R02 | REQ-APINT-001 | SRS-INT-104 | 3.1 | Proposed conditional response | Not Run |
| URG-T41-R03 | REQ-APINT-002 | SRS-INT-105 | 3.1 | Proposed conditional response | Not Run |
| URG-T41-R04 | REQ-APINT-003 | SRS-INT-106 | 3.1 | Proposed conditional response | Not Run |
| URG-T41-R05 | REQ-APINT-004 | SRS-INT-107 | 3.1 | Proposed response | Not Run |
| URG-T42-R02 | REQ-CYBER-001 | SRS-SEC-106 | 3.4 | Proposed conditional response | Not Run |
| URG-T42-R03 | REQ-CYBER-002 | SRS-SEC-107 | 3.4 | Proposed conditional response | Not Run |
| URG-T42-R04 | REQ-CYBER-003 | SRS-SEC-108 | 3.4 | Proposed conditional response | Not Run |
| URG-T43-R02 | REQ-INST-001 | SRS-COM-101 | 3.5.9 | Proposed conditional response | Not Run |
| URG-T43-R03 | REQ-INST-002 | SRS-ENC-104 | 3.5.7 | Proposed conditional response | Not Run |
| URG-T43-R04 | REQ-INST-003 | SRS-DEV-107 | 3.2.4 | Proposed response | Not Run |
| URG-T43-R05 | REQ-INST-004 | SRS-DEV-108 | 3.2.4 | Proposed response | Not Run |
| URG-T44-R02 | REQ-SITE-001 | SRS-GIS-110 | 3.2.3 | Proposed conditional response | Not Run |
| URG-T44-R03 | REQ-SITE-002 | SRS-SEN-112 | 3.5.3 | Proposed response | Not Run |
| URG-T45-R02 | REQ-TEST-001 | SRS-VER-101 | 4 | Proposed conditional response | Not Run |
| URG-T45-R03 | REQ-TEST-002 | SRS-VER-102 | 4 | Proposed conditional response | Not Run |
| URG-T46-R02 | REQ-O&M-001 | SRS-MNT-102 | 3.3.3 | Proposed conditional response | Not Run |
| URG-T46-R03 | REQ-O&M-002 | SRS-DEV-109 | 3.2.4 | Proposed response | Not Run |
| URG-T47-R02 | REQ-REX-001 | SRS-ARC-109 | 3.5.1 | Proposed response | Not Run |
| URG-T47-R03 | REQ-REX-002 | SRS-EVT-115 | 3.2.7 | Proposed conditional response | Not Run |
| URG-T47-R04 | REQ-REX-003 | SRS-SEN-113 | 3.5.3 | Proposed conditional response | Not Run |
| URG-T47-R05 | REQ-REX-004 | SRS-DAT-106 | 3.2.2 | Proposed response | Not Run |
| URG-T47-R06 | REQ-REX-005 | SRS-PER-105 | 3.3.2 | Proposed conditional response | Not Run |
| URG-T48-R02 | REQ-PORT-001 | SRS-ARC-110 | 3.5.1 | Proposed response | Not Run |
| URG-T48-R03 | REQ-PORT-002 | SRS-ARC-111 | 3.5.1 | Proposed conditional response | Not Run |
| URG-T48-R04 | REQ-PORT-003 | SRS-DEV-110 | 3.2.4 | Proposed response | Not Run |
| URG-T48-R05 | REQ-PORT-004 | SRS-ARC-112 | 3.5.1 | Proposed response | Not Run |
| URG-T49-R02 | REQ-COST-001 | SRS-DEL-101 | 3.5.11 | Proposed conditional response | Not Run |
| URG-T49-R03 | REQ-COST-002 | SRS-CTL-102 | 3.5.2 | Proposed conditional response | Not Run |
| URG-T49-R04 | REQ-COST-003 | SRS-ARC-113 | 3.5.1 | Proposed conditional response | Not Run |
| URG-T49-R05 | REQ-COST-004 | SRS-PER-106 | 3.3.2 | Proposed conditional response | Not Run |
| URG-T50-R02 | REQ-DEPL-001 | SRS-DEL-102 | 3.5.11 | Proposed conditional response | Not Run |
| URG-T50-R03 | REQ-DEPL-002 | SRS-DEL-103 | 3.5.11 | Proposed conditional response | Not Run |
| URG-T50-R04 | REQ-DEPL-003 | SRS-DEL-104 | 3.5.11 | Proposed response | Not Run |
| URG-T50-R05 | REQ-DEPL-004 | SRS-DEL-105 | 3.5.11 | Proposed response | Not Run |
| URG-T51-R02 | REQ-AIML-001 | SRS-PRD-103 | 3.6.1 | Proposed response | Not Run |
| URG-T51-R03 | REQ-AIML-002 | SRS-PRD-104 | 3.6.1 | Proposed response | Not Run |
| URG-T51-R04 | REQ-AIML-003 | SRS-MLD-107 | 3.6.2 | Clarification required | Not Run |
| URG-T51-R05 | REQ-AIML-004 | SRS-PRD-105 | 3.6.1 | Proposed response | Not Run |
| URG-T51-R06 | REQ-AIML-005 | SRS-RSK-108 | 3.2.5 | Proposed conditional response | Not Run |
| URG-T51-R07 | REQ-AIML-006 | SRS-RSK-109 | 3.2.5 | Proposed conditional response | Not Run |
| URG-T51-R08 | REQ-AIML-007 | SRS-RSK-110 | 3.2.5 | Proposed response | Not Run |
| URG-T52-R02 | REQ-MLDM-001 | SRS-PRD-106 | 3.6.1 | Proposed response | Not Run |
| URG-T52-R03 | REQ-MLDM-002 | SRS-DAT-107 | 3.2.2 | Proposed response | Not Run |
| URG-T52-R04 | REQ-MLDM-003 | SRS-MLD-108 | 3.6.2 | Proposed conditional response | Not Run |
| URG-T52-R05 | REQ-MLDM-004 | SRS-PRD-107 | 3.6.1 | Clarification required | Not Run |
| URG-T52-R06 | REQ-MLDM-005 | SRS-MLD-109 | 3.6.2 | Proposed response | Not Run |
| URG-T52-R07 | REQ-MLDM-006 | SRS-PRD-108 | 3.6.1 | Proposed response | Not Run |
| URG-T53-R02 | REQ-MLGRL-001 | SRS-DAT-108 | 3.2.2 | Proposed response | Not Run |
| URG-T53-R03 | REQ-MLGRL-002 | SRS-RSK-111 | 3.2.5 | Proposed response | Not Run |
| URG-T53-R04 | REQ-MLGRL-003 | SRS-WFO-107 | 3.2.6 | Proposed response | Not Run |
| URG-T53-R05 | REQ-MLGRL-004 | SRS-PRD-109 | 3.6.1 | Proposed conditional response | Not Run |
| URG-T53-R06 | REQ-MLGRL-005 | SRS-MLD-110 | 3.6.2 | Clarification required | Not Run |
| URG-T53-R07 | REQ-MLGRL-006 | SRS-REL-106 | 3.3.1 | Proposed response | Not Run |
| URG-T53-R08 | REQ-MLGRL-007 | SRS-AUD-106 | 3.2.12 | Proposed response | Not Run |
| URG-T53-R09 | REQ-MLGRL-008 | SRS-WFO-108 | 3.2.6 | Proposed response | Not Run |
| URG-T54-R02 | REQ-ETRES-001 | SRS-MLD-111 | 3.6.2 | Proposed response | Not Run |
| URG-T54-R03 | REQ-ETRES-002 | SRS-SEC-109 | 3.4 | Proposed conditional response | Not Run |
| URG-T54-R04 | REQ-ETRES-003 | SRS-AUD-107 | 3.2.12 | Proposed response | Not Run |
| URG-T55-R02 | REQ-HITL-001 | SRS-PRD-110 | 3.6.1 | Proposed response | Not Run |
| URG-T55-R03 | REQ-HITL-002 | SRS-CAS-101 | 3.2.9 | Proposed response | Not Run |
| URG-T55-R04 | REQ-HITL-003 | SRS-EVT-116 | 3.2.7 | Proposed response | Not Run |
| URG-T55-R05 | REQ-HITL-004 | SRS-WFO-109 | 3.2.6 | Proposed response | Not Run |
| URG-T56-R02 | REQ-MLOP-001 | SRS-PRD-111 | 3.6.1 | Proposed response | Not Run |
| URG-T56-R03 | REQ-MLOP-002 | SRS-PRD-112 | 3.6.1 | Proposed response | Not Run |
| URG-T56-R04 | REQ-MLOP-003 | SRS-PRD-113 | 3.6.1 | Proposed response | Not Run |
| URG-T56-R05 | REQ-MLOP-004 | SRS-PRD-114 | 3.6.1 | Proposed response | Not Run |
| URG-T56-R06 | REQ-MLOP-005 | SRS-PRD-115 | 3.6.1 | Proposed response | Not Run |
| URG-T56-R07 | REQ-MLOP-006 | SRS-PRD-116 | 3.6.1 | Proposed response | Not Run |
| URG-T56-R08 | REQ-MLOP-007 | SRS-PRD-117 | 3.6.1 | Proposed response | Not Run |
| URG-T57-R02 | REQ-MLIN-001 | SRS-PRD-118 | 3.6.1 | Proposed response | Not Run |
| URG-T57-R03 | REQ-MLIN-002 | SRS-WFO-110 | 3.2.6 | Proposed conditional response | Not Run |
| URG-T57-R04 | REQ-MLIN-003 | SRS-CAS-102 | 3.2.9 | Proposed response | Not Run |
| URG-T57-R05 | REQ-MLOP-004 | SRS-PRD-119 | 3.6.1 | Proposed conditional response | Not Run |
| URG-T59-R02 | REQ-VER-001 | SRS-VER-103 | 4 | Proposed response | Not Run |
| URG-T59-R03 | REQ-VER-002 | SRS-VER-104 | 4 | Proposed response | Not Run |
Active requirement register
Each ID occurs once as an owning requirement. Source-response requirements specify a proposed response; local and refinement entries provide supporting detail. Proposed executable test naming is VT-ID with case suffixes; tests have not been executed.
| ID | Section | Status | Provenance | Verification |
|---|---|---|---|---|
| SRS-INT-101 | 3.1 | Proposed deviation | URG-T13-R02 | Not Run |
| SRS-INT-102 | 3.1 | Proposed deviation | URG-T13-R04 | Not Run |
| SRS-INT-103 | 3.1 | Proposed response | URG-T13-R05 | Not Run |
| SRS-INT-104 | 3.1 | Proposed conditional response | URG-T41-R02 | Not Run |
| SRS-INT-105 | 3.1 | Proposed conditional response | URG-T41-R03 | Not Run |
| SRS-INT-106 | 3.1 | Proposed conditional response | URG-T41-R04 | Not Run |
| SRS-INT-107 | 3.1 | Proposed response | URG-T41-R05 | Not Run |
| SH-ACC-001 | 3.2.1 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-ACC-001 | 3.2.1 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-ACC-101 | 3.2.1 | Proposed conditional response | URG-T26-R02 | Not Run |
| SRS-ACC-102 | 3.2.1 | Proposed response | URG-T26-R03 | Not Run |
| SRS-ACC-103 | 3.2.1 | Proposed response | URG-T26-R06 | Not Run |
| PL-DAT-001 | 3.2.2 | Proposed | Baseline Sources#SRC-01 | Not Run |
| PL-DAT-002 | 3.2.2 | Proposed | Baseline Sources#SRC-01 | Not Run |
| SRS-DAT-101 | 3.2.2 | Proposed response | URG-T13-R03 | Not Run |
| SRS-DAT-102 | 3.2.2 | Proposed response | URG-T14-R02 | Not Run |
| SRS-DAT-103 | 3.2.2 | Proposed response | URG-T14-R03 | Not Run |
| SRS-DAT-104 | 3.2.2 | Proposed response | URG-T14-R04 | Not Run |
| SRS-DAT-105 | 3.2.2 | Proposed response | URG-T38-R03 | Not Run |
| SRS-DAT-106 | 3.2.2 | Proposed response | URG-T47-R05 | Not Run |
| SRS-DAT-107 | 3.2.2 | Proposed response | URG-T52-R03 | Not Run |
| SRS-DAT-108 | 3.2.2 | Proposed response | URG-T53-R02 | Not Run |
| PL-GIS-001 | 3.2.3 | Proposed | Baseline Sources#SRC-01 | Not Run |
| PL-GIS-002 | 3.2.3 | Proposed | Baseline Sources#SRC-01 | Not Run |
| SRS-GIS-101 | 3.2.3 | Proposed response | URG-T11-R02 | Not Run |
| SRS-GIS-102 | 3.2.3 | Proposed response | URG-T11-R03 | Not Run |
| SRS-GIS-103 | 3.2.3 | Proposed response | URG-T16-R03 | Not Run |
| SRS-GIS-104 | 3.2.3 | Proposed response | URG-T19-R05 | Not Run |
| SRS-GIS-105 | 3.2.3 | Proposed response | URG-T23-R04 | Not Run |
| SRS-GIS-106 | 3.2.3 | Proposed conditional response | URG-T32-R03 | Not Run |
| SRS-GIS-107 | 3.2.3 | Proposed response | URG-T39-R02 | Not Run |
| SRS-GIS-108 | 3.2.3 | Proposed response | URG-T39-R03 | Not Run |
| SRS-GIS-109 | 3.2.3 | Proposed conditional response | URG-T39-R04 | Not Run |
| SRS-GIS-110 | 3.2.3 | Proposed conditional response | URG-T44-R02 | Not Run |
| PL-DEV-001 | 3.2.4 | Proposed | Baseline Sources#SRC-01 | Not Run |
| PL-DEV-002 | 3.2.4 | Proposed | Baseline Sources#SRC-01 | Not Run |
| PL-DEV-003 | 3.2.4 | Proposed | User discussion, 2026-10-02 — relocation may follow successful deterrence or be planned for another reason. | Not Run |
| SRS-DEV-101 | 3.2.4 | Proposed response | URG-T12-R03 | Not Run |
| SRS-DEV-102 | 3.2.4 | Proposed conditional response | URG-T12-R04 | Not Run |
| SRS-DEV-103 | 3.2.4 | Proposed conditional response | URG-T12-R05 | Not Run |
| SRS-DEV-104 | 3.2.4 | Proposed response | URG-T29-R02 | Not Run |
| SRS-DEV-105 | 3.2.4 | Proposed response | URG-T32-R07 | Not Run |
| SRS-DEV-106 | 3.2.4 | Proposed conditional response | URG-T33-R07 | Not Run |
| SRS-DEV-107 | 3.2.4 | Proposed response | URG-T43-R04 | Not Run |
| SRS-DEV-108 | 3.2.4 | Proposed response | URG-T43-R05 | Not Run |
| SRS-DEV-109 | 3.2.4 | Proposed response | URG-T46-R03 | Not Run |
| SRS-DEV-110 | 3.2.4 | Proposed response | URG-T48-R04 | Not Run |
| PL-RSK-001 | 3.2.5 | Proposed | Baseline Sources#SRC-01 | Not Run |
| SRS-RSK-101 | 3.2.5 | Proposed response | URG-T15-R02 | Not Run |
| SRS-RSK-102 | 3.2.5 | Clarification required | URG-T15-R03 | Not Run |
| SRS-RSK-103 | 3.2.5 | Proposed response | URG-T15-R04 | Not Run |
| SRS-RSK-104 | 3.2.5 | Proposed response | URG-T18-R04 | Not Run |
| SRS-RSK-105 | 3.2.5 | Proposed response | URG-T18-R05 | Not Run |
| SRS-RSK-106 | 3.2.5 | Proposed response | URG-T19-R02 | Not Run |
| SRS-RSK-107 | 3.2.5 | Proposed response | URG-T19-R04 | Not Run |
| SRS-RSK-108 | 3.2.5 | Proposed conditional response | URG-T51-R06 | Not Run |
| SRS-RSK-109 | 3.2.5 | Proposed conditional response | URG-T51-R07 | Not Run |
| SRS-RSK-110 | 3.2.5 | Proposed response | URG-T51-R08 | Not Run |
| SRS-RSK-111 | 3.2.5 | Proposed response | URG-T53-R03 | Not Run |
| PL-WFO-001 | 3.2.6 | Proposed | URG-derived with user refinement; REQ-WFO-001, URG-T40-R02; REQ-FUNC-070, URG-T21-R02. / Initial M3 | Not Run |
| PL-WFO-002 | 3.2.6 | Proposed | Supporting refinement of REQ-WFO-001; user animal-at-midnight example and assistant condition proposal. / Initial M3 | Not Run |
| PL-WFO-003 | 3.2.6 | Proposed | REQ-FUNC-071/072, URG-T21-R03/R04; REQ-WFO-003, URG-T40-R04; user workflow direction. / Initial M3; action policy To Confirm | Not Run |
| PL-WFO-004 | 3.2.6 | Proposed | REQ-WFO-002/004, URG-T40-R03/R05. / Initial M3; detailed lifecycle To Confirm | Not Run |
| SRS-WFO-001 | 3.2.6 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-WFO-002 | 3.2.6 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-WFO-003 | 3.2.6 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-WFO-004 | 3.2.6 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-WFO-101 | 3.2.6 | Proposed response | URG-T21-R02 | Not Run |
| SRS-WFO-102 | 3.2.6 | Proposed conditional response | URG-T21-R03 | Not Run |
| SRS-WFO-103 | 3.2.6 | Proposed response | URG-T21-R04 | Not Run |
| SRS-WFO-104 | 3.2.6 | Proposed response | URG-T40-R02 | Not Run |
| SRS-WFO-105 | 3.2.6 | Proposed response | URG-T40-R03 | Not Run |
| SRS-WFO-106 | 3.2.6 | Proposed conditional response | URG-T40-R04 | Not Run |
| SRS-WFO-107 | 3.2.6 | Proposed response | URG-T53-R04 | Not Run |
| SRS-WFO-108 | 3.2.6 | Proposed response | URG-T53-R09 | Not Run |
| SRS-WFO-109 | 3.2.6 | Proposed response | URG-T55-R05 | Not Run |
| SRS-WFO-110 | 3.2.6 | Proposed conditional response | URG-T57-R03 | Not Run |
| PL-EVT-001 | 3.2.7 | Proposed | Baseline Sources#SRC-01 | Not Run |
| PL-EVT-002 | 3.2.7 | Proposed | Baseline Sources#SRC-01 | Not Run |
| SRS-EVT-001 | 3.2.7 | Proposed | PL-EVT-001; REQ-INTHW-001/002; REQ-FUNC-090. | Not Run |
| SRS-EVT-002 | 3.2.7 | Proposed | PL-EVT-001; existing delayed-event drafting decision; REQ-SENS-007. | Not Run |
| SRS-EVT-003 | 3.2.7 | Proposed | PL-EVT-001/002; supporting refinement of REQ-FUNC-064. | Not Run |
| SRS-EVT-004 | 3.2.7 | Proposed | PL-EVT-001/002; PL-WFO-001; existing drafting decision. | Not Run |
| SRS-EVT-005 | 3.2.7 | Proposed | PL-EVT-002; REQ-FUNC-060. | Not Run |
| SRS-EVT-006 | 3.2.7 | Proposed | PL-EVT-002; existing grouping decision; proposed treatment of REQ-FUNC-064, whose source modality is should. | Not Run |
| SRS-EVT-007 | 3.2.7 | Proposed | PL-EVT-001/002; REQ-INTUI-004. | Not Run |
| SRS-EVT-008 | 3.2.7 | Proposed | PL-EVT-002; REQ-INTUI-005; REQ-FUNC-063. | Not Run |
| SRS-EVT-009 | 3.2.7 | Proposed | PL-EVT-002; REQ-FUNC-062; user decision RWD-002. | Not Run |
| SRS-EVT-010 | 3.2.7 | Proposed | PL-EVT-002; REQ-INTUI-005; user decision RWD-002. | Not Run |
| SRS-EVT-011 | 3.2.7 | Proposed | PL-EVT-002; REQ-INTUI-005; REQ-FUNC-063; user decision RWD-001. | Not Run |
| SRS-EVT-012 | 3.2.7 | Proposed | PL-CAS-002/005; REQ-FUNC-070; user decision RWD-001. | Not Run |
| SRS-EVT-013 | 3.2.7 | Proposed | PL-CAS-004; REQ-INTUI-005; REQ-FUNC-063; user decision RWD-003. | Not Run |
| SRS-EVT-014 | 3.2.7 | Proposed | PL-CAS-008; REQ-FUNC-063/101; supporting refinement of RWD-001 and the existing outcome distinction. | Not Run |
| SRS-EVT-015 | 3.2.7 | Proposed | PL-EVT-002; REQ-FUNC-064; user decision RWD-004. | Not Run |
| SRS-EVT-016 | 3.2.7 | Proposed | PL-EVT-002; REQ-FUNC-060/063/064; user decision RWD-005. | Not Run |
| SRS-EVT-017 | 3.2.7 | Proposed | PL-CAS-006/008; REQ-INTUI-005; REQ-FUNC-063; user decision RWD-006. | Not Run |
| SRS-EVT-018 | 3.2.7 | Proposed | PL-CAS-008; REQ-FUNC-063; user decision RWD-006. | Not Run |
| SRS-EVT-101 | 3.2.7 | Proposed response | URG-T11-R04 | Not Run |
| SRS-EVT-102 | 3.2.7 | Proposed response | URG-T11-R05 | Not Run |
| SRS-EVT-103 | 3.2.7 | Proposed response | URG-T11-R06 | Not Run |
| SRS-EVT-104 | 3.2.7 | Proposed response | URG-T16-R04 | Not Run |
| SRS-EVT-105 | 3.2.7 | Proposed conditional response | URG-T16-R05 | Not Run |
| SRS-EVT-106 | 3.2.7 | Proposed response | URG-T17-R05 | Not Run |
| SRS-EVT-107 | 3.2.7 | Proposed conditional response | URG-T17-R06 | Not Run |
| SRS-EVT-108 | 3.2.7 | Proposed response | URG-T20-R02 | Not Run |
| SRS-EVT-109 | 3.2.7 | Proposed response | URG-T20-R03 | Not Run |
| SRS-EVT-110 | 3.2.7 | Proposed response | URG-T20-R04 | Not Run |
| SRS-EVT-111 | 3.2.7 | Proposed response | URG-T20-R05 | Not Run |
| SRS-EVT-112 | 3.2.7 | Proposed response | URG-T20-R06 | Not Run |
| SRS-EVT-113 | 3.2.7 | Proposed response | URG-T21-R06 | Not Run |
| SRS-EVT-114 | 3.2.7 | Proposed response | URG-T23-R02 | Not Run |
| SRS-EVT-115 | 3.2.7 | Proposed conditional response | URG-T47-R03 | Not Run |
| SRS-EVT-116 | 3.2.7 | Proposed response | URG-T55-R04 | Not Run |
| FE-DET-001 | 3.2.8 | Proposed | Baseline Sources#SRC-04 | Not Run |
| FE-DET-002 | 3.2.8 | Proposed | Baseline Sources#SRC-04 | Not Run |
| FE-DET-003 | 3.2.8 | Proposed | Baseline Sources#SRC-04 | Not Run |
| FE-DET-004 | 3.2.8 | Proposed | Baseline Sources#SRC-04 | Not Run |
| SRS-DET-001 | 3.2.8 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-DET-002 | 3.2.8 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-DET-003 | 3.2.8 | Proposed | BA refinement; module and recorded decisions | Not Run |
| PL-CAS-001 | 3.2.9 | Proposed | Baseline Sources#SRC-01 | Not Run |
| PL-CAS-002 | 3.2.9 | Proposed | Decomposition of PL-CAS-001 and its existing refinements, 9 October 2026. | Not Run |
| PL-CAS-003 | 3.2.9 | Proposed | Decomposition of PL-CAS-001 and its existing refinements, 9 October 2026. | Not Run |
| PL-CAS-004 | 3.2.9 | Proposed | Decomposition of PL-CAS-001 and its existing refinements, 9 October 2026. | Not Run |
| PL-CAS-005 | 3.2.9 | Proposed | Decomposition of PL-CAS-001 and its existing refinements, 9 October 2026. | Not Run |
| PL-CAS-006 | 3.2.9 | Proposed | Decomposition of PL-CAS-001 and its existing refinements, 9 October 2026. | Not Run |
| PL-CAS-007 | 3.2.9 | Proposed | Decomposition of PL-CAS-001 and its existing refinements, 9 October 2026. | Not Run |
| PL-CAS-008 | 3.2.9 | Proposed | Decomposition of PL-CAS-001 and its existing refinements, 9 October 2026. | Not Run |
| SRS-CAS-101 | 3.2.9 | Proposed response | URG-T55-R03 | Not Run |
| SRS-CAS-102 | 3.2.9 | Proposed response | URG-T57-R04 | Not Run |
| PL-PRV-001 | 3.2.10 | Proposed | Baseline Sources#SRC-01; additional proposed detailed planning functions, separately assessed below. | Not Run |
| PL-PRV-002 | 3.2.10 | Proposed | REQ-FUNC-080, URG-T22-R02; user refinement, 8 October 2026. | Not Run |
| PL-PRV-003 | 3.2.10 | Proposed | Supporting refinement of REQ-FUNC-080/081; user agreement, 8 October 2026. | Not Run |
| PL-PRV-004 | 3.2.10 | Proposed | REQ-FUNC-073, URG-T21-R05 (source modality should); user refinement, 8 October 2026. | Not Run |
| PL-PRV-005 | 3.2.10 | Proposed | REQ-FUNC-081, URG-T22-R03; user refinement, 8 October 2026. | Not Run |
| PL-PRV-006 | 3.2.10 | Proposed | REQ-FUNC-082, URG-T22-R04 (source modality should); user refinement, 8 October 2026. | Not Run |
| SRS-PRV-101 | 3.2.10 | Proposed response | URG-T21-R05 | Not Run |
| SRS-PRV-102 | 3.2.10 | Proposed response | URG-T22-R02 | Not Run |
| SRS-PRV-103 | 3.2.10 | Proposed response | URG-T22-R03 | Not Run |
| SRS-PRV-104 | 3.2.10 | Proposed response | URG-T22-R04 | Not Run |
| PL-RPT-001 | 3.2.11 | Proposed | Baseline Sources#SRC-01 | Not Run |
| SRS-RPT-101 | 3.2.11 | Proposed response | URG-T23-R03 | Not Run |
| SRS-RPT-102 | 3.2.11 | Proposed response | URG-T24-R02 | Not Run |
| SRS-RPT-103 | 3.2.11 | Proposed response | URG-T24-R03 | Not Run |
| SRS-RPT-104 | 3.2.11 | Proposed response | URG-T24-R04 | Not Run |
| SH-AUD-001 | 3.2.12 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-AUD-101 | 3.2.12 | Proposed response | URG-T26-R05 | Not Run |
| SRS-AUD-102 | 3.2.12 | Proposed response | URG-T29-R03 | Not Run |
| SRS-AUD-103 | 3.2.12 | Proposed response | URG-T29-R04 | Not Run |
| SRS-AUD-104 | 3.2.12 | Proposed response | URG-T30-R04 | Not Run |
| SRS-AUD-105 | 3.2.12 | Proposed response | URG-T40-R05 | Not Run |
| SRS-AUD-106 | 3.2.12 | Proposed response | URG-T53-R08 | Not Run |
| SRS-AUD-107 | 3.2.12 | Proposed response | URG-T54-R04 | Not Run |
| PL-AST-001 | 3.2.13 | Proposed | Existing AI Assistant Proposal; N12/N13/N15 | Not Run |
| PL-AST-002 | 3.2.13 | Proposed | Existing AI Assistant Proposal | Not Run |
| PL-AST-003 | 3.2.13 | Proposed | Existing AI Assistant Proposal | Not Run |
| PL-AST-004 | 3.2.13 | Proposed | Existing AI Assistant Proposal | Not Run |
| PL-AST-005 | 3.2.13 | Proposed | Existing read-only proposal and AI response specification | Not Run |
| PL-AST-006 | 3.2.13 | Proposed | Existing AI Assistant Proposal | Not Run |
| SRS-MED-001 | 3.2.14 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-MED-002 | 3.2.14 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-MED-003 | 3.2.14 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-MED-004 | 3.2.14 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-NTF-001 | 3.2.15 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-NTF-002 | 3.2.15 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-NTF-003 | 3.2.15 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-CFG-001 | 3.2.16 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-CFG-002 | 3.2.16 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-CFG-003 | 3.2.16 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SH-REL-001 | 3.3.1 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-REL-101 | 3.3.1 | Proposed response | URG-T27-R02 | Not Run |
| SRS-REL-102 | 3.3.1 | Proposed response | URG-T27-R03 | Not Run |
| SRS-REL-103 | 3.3.1 | Proposed conditional response | URG-T27-R04 | Not Run |
| SRS-REL-104 | 3.3.1 | Proposed conditional response | URG-T28-R02 | Not Run |
| SRS-REL-105 | 3.3.1 | Proposed conditional response | URG-T30-R05 | Not Run |
| SRS-REL-106 | 3.3.1 | Proposed response | URG-T53-R07 | Not Run |
| SRS-REL-107 | 3.3.1 | Proposed response | URG-T37-R05 | Not Run |
| SRS-REL-108 | 3.3.1 | Proposed conditional response | URG-T37-R06 | Not Run |
| SH-PER-001 | 3.3.2 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-PER-101 | 3.3.2 | Proposed conditional response | URG-T25-R02 | Not Run |
| SRS-PER-102 | 3.3.2 | Proposed conditional response | URG-T25-R03 | Not Run |
| SRS-PER-103 | 3.3.2 | Proposed conditional response | URG-T25-R04 | Not Run |
| SRS-PER-104 | 3.3.2 | Proposed conditional response | URG-T25-R05 | Not Run |
| SRS-PER-105 | 3.3.2 | Proposed conditional response | URG-T47-R06 | Not Run |
| SRS-PER-106 | 3.3.2 | Proposed conditional response | URG-T49-R05 | Not Run |
| SH-MNT-001 | 3.3.3 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-MNT-101 | 3.3.3 | Proposed conditional response | URG-T28-R03 | Not Run |
| SRS-MNT-102 | 3.3.3 | Proposed conditional response | URG-T46-R02 | Not Run |
| SH-SEC-001 | 3.4 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-SEC-101 | 3.4 | Proposed conditional response | URG-T26-R04 | Not Run |
| SRS-SEC-102 | 3.4 | Proposed response | URG-T26-R07 | Not Run |
| SRS-SEC-103 | 3.4 | Proposed conditional response | URG-T30-R02 | Not Run |
| SRS-SEC-104 | 3.4 | Proposed conditional response | URG-T30-R03 | Not Run |
| SRS-SEC-105 | 3.4 | Proposed conditional response | URG-T30-R06 | Not Run |
| SRS-SEC-106 | 3.4 | Proposed conditional response | URG-T42-R02 | Not Run |
| SRS-SEC-107 | 3.4 | Proposed conditional response | URG-T42-R03 | Not Run |
| SRS-SEC-108 | 3.4 | Proposed conditional response | URG-T42-R04 | Not Run |
| SRS-SEC-109 | 3.4 | Proposed conditional response | URG-T54-R03 | Not Run |
| SRS-ARC-101 | 3.5.1 | Proposed deviation | URG-T37-R03 | Not Run |
| SRS-ARC-102 | 3.5.1 | Proposed conditional response | URG-T31-R02 | Not Run |
| SRS-ARC-103 | 3.5.1 | Proposed response | URG-T31-R03 | Not Run |
| SRS-ARC-104 | 3.5.1 | Proposed response | URG-T31-R04 | Not Run |
| SRS-ARC-105 | 3.5.1 | Proposed conditional response | URG-T31-R05 | Not Run |
| SRS-ARC-106 | 3.5.1 | Proposed conditional response | URG-T37-R02 | Not Run |
| SRS-ARC-107 | 3.5.1 | Proposed conditional response | URG-T37-R04 | Not Run |
| SRS-ARC-108 | 3.5.1 | Proposed conditional response | URG-T37-R07 | Not Run |
| SRS-ARC-109 | 3.5.1 | Proposed response | URG-T47-R02 | Not Run |
| SRS-ARC-110 | 3.5.1 | Proposed response | URG-T48-R02 | Not Run |
| SRS-ARC-111 | 3.5.1 | Proposed conditional response | URG-T48-R03 | Not Run |
| SRS-ARC-112 | 3.5.1 | Proposed response | URG-T48-R05 | Not Run |
| SRS-ARC-113 | 3.5.1 | Proposed conditional response | URG-T49-R04 | Not Run |
| HW-CTL-001 | 3.5.2 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-CTL-101 | 3.5.2 | Proposed conditional response | URG-T36-R02 | Not Run |
| SRS-CTL-102 | 3.5.2 | Proposed conditional response | URG-T49-R03 | Not Run |
| HW-SEN-001 | 3.5.3 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-SEN-001 | 3.5.3 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-SEN-002 | 3.5.3 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-SEN-101 | 3.5.3 | Proposed conditional response | URG-T12-R02 | Not Run |
| SRS-SEN-102 | 3.5.3 | Proposed conditional response | URG-T17-R03 | Not Run |
| SRS-SEN-103 | 3.5.3 | Proposed response | URG-T18-R02 | Not Run |
| SRS-SEN-104 | 3.5.3 | Proposed conditional response | URG-T18-R03 | Not Run |
| SRS-SEN-105 | 3.5.3 | Proposed conditional response | URG-T32-R02 | Not Run |
| SRS-SEN-106 | 3.5.3 | Proposed conditional response | URG-T33-R02 | Not Run |
| SRS-SEN-107 | 3.5.3 | Proposed conditional response | URG-T33-R03 | Not Run |
| SRS-SEN-108 | 3.5.3 | Proposed conditional response | URG-T33-R04 | Not Run |
| SRS-SEN-109 | 3.5.3 | Proposed response | URG-T33-R05 | Not Run |
| SRS-SEN-110 | 3.5.3 | Proposed conditional response | URG-T33-R06 | Not Run |
| SRS-SEN-111 | 3.5.3 | Proposed response | URG-T33-R08 | Not Run |
| SRS-SEN-112 | 3.5.3 | Proposed response | URG-T44-R03 | Not Run |
| SRS-SEN-113 | 3.5.3 | Proposed conditional response | URG-T47-R04 | Not Run |
| HW-SW-001 | 3.5.4 | Proposed | Baseline Sources#SRC-03 | Not Run |
| HW-SW-002 | 3.5.4 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-EDG-101 | 3.5.4 | Proposed conditional response | URG-T36-R03 | Not Run |
| SRS-EDG-102 | 3.5.4 | Proposed response | URG-T36-R04 | Not Run |
| HW-CON-001 | 3.5.5 | Proposed | Baseline Sources#SRC-03 | Not Run |
| HW-CON-002 | 3.5.5 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-CON-101 | 3.5.5 | Proposed conditional response | URG-T35-R02 | Not Run |
| SRS-CON-102 | 3.5.5 | Proposed conditional response | URG-T35-R03 | Not Run |
| SRS-CON-103 | 3.5.5 | Proposed conditional response | URG-T35-R04 | Not Run |
| SRS-CON-104 | 3.5.5 | Proposed conditional response | URG-T35-R05 | Not Run |
| HW-PWR-001 | 3.5.6 | Confirmed | Baseline Sources#SRC-02 | Not Run |
| HW-PWR-002 | 3.5.6 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-PWR-101 | 3.5.6 | Proposed conditional response | URG-T34-R02 | Not Run |
| SRS-PWR-102 | 3.5.6 | Proposed conditional response | URG-T34-R03 | Not Run |
| SRS-PWR-103 | 3.5.6 | Proposed conditional response | URG-T34-R04 | Not Run |
| SRS-PWR-104 | 3.5.6 | Proposed conditional response | URG-T34-R05 | Not Run |
| HW-ENC-001 | 3.5.7 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-ENC-101 | 3.5.7 | Proposed conditional response | URG-T32-R04 | Not Run |
| SRS-ENC-102 | 3.5.7 | Proposed conditional response | URG-T32-R05 | Not Run |
| SRS-ENC-103 | 3.5.7 | Proposed conditional response | URG-T32-R06 | Not Run |
| SRS-ENC-104 | 3.5.7 | Proposed conditional response | URG-T43-R03 | Not Run |
| HW-ASM-001 | 3.5.8 | Proposed | Baseline Sources#SRC-03 | Not Run |
| HW-ASM-002 | 3.5.8 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-ASM-001 | 3.5.8 | Proposed | BA refinement; module and recorded decisions | Not Run |
| HW-TST-001 | 3.5.9 | Proposed | Baseline Sources#SRC-03 | Not Run |
| HW-TST-002 | 3.5.9 | Proposed | Baseline Sources#SRC-03 | Not Run |
| SRS-COM-001 | 3.5.9 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-COM-101 | 3.5.9 | Proposed conditional response | URG-T43-R02 | Not Run |
| FE-PAS-001 | 3.5.10 | Proposed | Baseline Sources#SRC-04 | Not Run |
| FE-PAS-002 | 3.5.10 | Proposed | Baseline Sources#SRC-04 | Not Run |
| FE-PAS-003 | 3.5.10 | Proposed | Baseline Sources#SRC-04 | Not Run |
| FE-PAS-004 | 3.5.10 | Proposed | Baseline Sources#SRC-04 | Not Run |
| FE-PAS-005 | 3.5.10 | Proposed | Baseline Sources#SRC-04 | Not Run |
| SRS-PAS-001 | 3.5.10 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-PAS-002 | 3.5.10 | Proposed | BA refinement; module and recorded decisions | Not Run |
| SRS-DEL-101 | 3.5.11 | Proposed conditional response | URG-T49-R02 | Not Run |
| SRS-DEL-102 | 3.5.11 | Proposed conditional response | URG-T50-R02 | Not Run |
| SRS-DEL-103 | 3.5.11 | Proposed conditional response | URG-T50-R03 | Not Run |
| SRS-DEL-104 | 3.5.11 | Proposed response | URG-T50-R04 | Not Run |
| SRS-DEL-105 | 3.5.11 | Proposed response | URG-T50-R05 | Not Run |
| MD-PRED-001 | 3.6.1 | Proposed | Baseline Sources#SRC-04 | Not Run |
| MD-PRED-002 | 3.6.1 | Proposed | Baseline Sources#SRC-04 | Not Run |
| MD-PRED-003 | 3.6.1 | Proposed | Baseline Sources#SRC-04 | Not Run |
| MD-PRED-004 | 3.6.1 | Proposed | Baseline Sources#SRC-04 | Not Run |
| MD-PRED-005 | 3.6.1 | Proposed | Baseline Sources#SRC-04 | Not Run |
| MD-PRED-006 | 3.6.1 | Proposed | Baseline Sources#SRC-04 | Not Run |
| MD-PRED-007 | 3.6.1 | Proposed | Baseline Sources#SRC-04 | Not Run |
| MD-PRED-008 | 3.6.1 | Proposed | Baseline Sources#SRC-04 | Not Run |
| SRS-PRD-101 | 3.6.1 | Proposed response | URG-T19-R03 | Not Run |
| SRS-PRD-102 | 3.6.1 | Proposed conditional response | URG-T19-R06 | Not Run |
| SRS-PRD-103 | 3.6.1 | Proposed response | URG-T51-R02 | Not Run |
| SRS-PRD-104 | 3.6.1 | Proposed response | URG-T51-R03 | Not Run |
| SRS-PRD-105 | 3.6.1 | Proposed response | URG-T51-R05 | Not Run |
| SRS-PRD-106 | 3.6.1 | Proposed response | URG-T52-R02 | Not Run |
| SRS-PRD-107 | 3.6.1 | Clarification required | URG-T52-R05 | Not Run |
| SRS-PRD-108 | 3.6.1 | Proposed response | URG-T52-R07 | Not Run |
| SRS-PRD-109 | 3.6.1 | Proposed conditional response | URG-T53-R05 | Not Run |
| SRS-PRD-110 | 3.6.1 | Proposed response | URG-T55-R02 | Not Run |
| SRS-PRD-111 | 3.6.1 | Proposed response | URG-T56-R02 | Not Run |
| SRS-PRD-112 | 3.6.1 | Proposed response | URG-T56-R03 | Not Run |
| SRS-PRD-113 | 3.6.1 | Proposed response | URG-T56-R04 | Not Run |
| SRS-PRD-114 | 3.6.1 | Proposed response | URG-T56-R05 | Not Run |
| SRS-PRD-115 | 3.6.1 | Proposed response | URG-T56-R06 | Not Run |
| SRS-PRD-116 | 3.6.1 | Proposed response | URG-T56-R07 | Not Run |
| SRS-PRD-117 | 3.6.1 | Proposed response | URG-T56-R08 | Not Run |
| SRS-PRD-118 | 3.6.1 | Proposed response | URG-T57-R02 | Not Run |
| SRS-PRD-119 | 3.6.1 | Proposed conditional response | URG-T57-R05 | Not Run |
| MD-AI-001 | 3.6.2 | Proposed | Baseline Sources#SRC-04 | Not Run |
| MD-AI-002 | 3.6.2 | Proposed | Baseline Sources#SRC-04 | Not Run |
| MD-AI-003 | 3.6.2 | Proposed | Baseline Sources#SRC-04 | Not Run |
| MD-AI-004 | 3.6.2 | Proposed | Baseline Sources#SRC-04 | Not Run |
| MD-AI-005 | 3.6.2 | Proposed | Baseline Sources#SRC-04 | Not Run |
| SRS-MLD-101 | 3.6.2 | Proposed response | URG-T16-R02 | Not Run |
| SRS-MLD-102 | 3.6.2 | Proposed response | URG-T17-R02 | Not Run |
| SRS-MLD-103 | 3.6.2 | Proposed response | URG-T17-R04 | Not Run |
| SRS-MLD-104 | 3.6.2 | Proposed conditional response | URG-T29-R05 | Not Run |
| SRS-MLD-105 | 3.6.2 | Proposed conditional response | URG-T38-R02 | Not Run |
| SRS-MLD-106 | 3.6.2 | Proposed response | URG-T38-R04 | Not Run |
| SRS-MLD-107 | 3.6.2 | Clarification required | URG-T51-R04 | Not Run |
| SRS-MLD-108 | 3.6.2 | Proposed conditional response | URG-T52-R04 | Not Run |
| SRS-MLD-109 | 3.6.2 | Proposed response | URG-T52-R06 | Not Run |
| SRS-MLD-110 | 3.6.2 | Clarification required | URG-T53-R06 | Not Run |
| SRS-MLD-111 | 3.6.2 | Proposed response | URG-T54-R02 | Not Run |
| SRS-VER-101 | 4 | Proposed conditional response | URG-T45-R02 | Not Run |
| SRS-VER-102 | 4 | Proposed conditional response | URG-T45-R03 | Not Run |
| SRS-VER-103 | 4 | Proposed response | URG-T59-R02 | Not Run |
| SRS-VER-104 | 4 | Proposed response | URG-T59-R03 | Not Run |
Narrative obligations
| Locator | Active location | Disposition | Execution |
|---|---|---|---|
| N01 | SRS 5.7, N01 response | Retained per-response disposition; see SRS | Not Run |
| N02 | SRS 5.7, N02 response | Retained per-response disposition; see SRS | Not Run |
| N03 | SRS 5.7, N03 response | Retained per-response disposition; see SRS | Not Run |
| N04 | SRS 5.7, N04 response | Retained per-response disposition; see SRS | Not Run |
| N05 | SRS 5.7, N05 response | Retained per-response disposition; see SRS | Not Run |
| N06 | SRS 5.7, N06 response | Retained per-response disposition; see SRS | Not Run |
| N07 | SRS 5.7, N07 response | Retained per-response disposition; see SRS | Not Run |
| N08 | SRS 5.7, N08 response | Retained per-response disposition; see SRS | Not Run |
| N09 | SRS 5.7, N09 response | Retained per-response disposition; see SRS | Not Run |
| N10 | SRS 5.7, N10 response | Retained per-response disposition; see SRS | Not Run |
| N11 | SRS 5.7, N11 response | Retained per-response disposition; see SRS | Not Run |
| N12 | SRS 5.7, N12 response | Retained per-response disposition; see SRS | Not Run |
| N13 | SRS 5.7, N13 response | Retained per-response disposition; see SRS | Not Run |
| N14 | SRS 5.7, N14 response | Retained per-response disposition; see SRS | Not Run |
| N15 | SRS 5.7, N15 response | Retained per-response disposition; see SRS | Not Run |
| N16 | SRS 5.7, N16 response | Retained per-response disposition; see SRS | Not Run |
| N17 | SRS 5.7, N17 response | Retained per-response disposition; see SRS | Not Run |
| N18 | SRS 5.7, N18 response | Retained per-response disposition; see SRS | Not Run |
| N19 | SRS 5.7, N19 response | Retained per-response disposition; see SRS | Not Run |
| N20 | SRS 5.7, N20 response | Retained per-response disposition; see SRS | Not Run |
| N21 | SRS 5.7, N21 response | Retained per-response disposition; see SRS | Not Run |
| N22 | SRS 5.7, N22 response | Retained per-response disposition; see SRS | Not Run |
| N23 | SRS 5.7, N23 response | Retained per-response disposition; see SRS | Not Run |
| N24 | SRS 5.7, N24 response | Retained per-response disposition; see SRS | Not Run |
| N25 | SRS 5.7, N25 response | Retained per-response disposition; see SRS | Not Run |
| N26 | SRS 5.7, N26 response | Retained per-response disposition; see SRS | Not Run |
| N27 | SRS 5.7, N27 response | Retained per-response disposition; see SRS | Not Run |
| N28 | SRS 5.7, N28 response | Retained per-response disposition; see SRS | Not Run |
Remaining review and verification
- Resolve the OPEN-01–16 decisions and parameter register before the affected baseline or acceptance decision.
- Confirm each proposed source response with TM, including source should/may conditions and scope deviations.
- Define executable cases, assign named owners, run the agreed evidence plan and record actual results.
- Any future source/requirement change must update this register and its tests together.