Scope baseline · BASELINE-1.0
Authoritative scope baseline
Nine requirements form the accepted Atlas milestone baseline. Each remains linked to its source and evidence status.
9 requirements
Baseline register
| ID | Requirement | Materiality | Source | Evidence status | Finding |
|---|---|---|---|---|---|
| Support Viewer role | Required | SOW-001section 3.1 | Fully evidenced | — | |
| Support Editor role | Required | SOW-001section 3.1 | Missing | F-001 | |
| Support Admin role | Required | SOW-001section 3.1 | Fully evidenced | — | |
| Send email invitations | Required | PRD-001section 4.2 | Fully evidenced | — | |
| Invitations expire after 48 hours | Required | AC-001AC-04 | Contradicted | F-002 | |
| Enforce role permission isolation | Critical | NFR-001NFR-02 | Fully evidenced | F-003 | |
| Record role changes in audit logs | Required | PRD-001section 4.6 | Partially evidenced | F-005 | |
| Provide automated role-boundary tests | Required | QA-001QA-03 | Missing | F-003 | |
| Provide deployment and handover documentation | Required | SOW-001section 5.2 | Partially evidenced | F-006 |