Changes for page Requirements

Last modified by Robert Schaub on 2025/12/24 20:30

From version 1.1
edited by Robert Schaub
on 2025/12/16 21:42
Change comment: Imported from XAR
To version 2.3
edited by Robert Schaub
on 2025/12/24 20:30
Change comment: Update document after refactoring.

Summary

Details

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Parent
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1 -FactHarbor.Specification.WebHome
1 +Archive.FactHarbor 0\.9\.40.Specification.WebHome
Content
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170 170  * Passed all automated quality gates
171 171  * Risk tier displayed (A/B/C)
172 172  * Users can:
173 - ** Read and use content
174 - ** Request human review
175 - ** Flag for expert attention
173 + ** Read and use content
174 + ** Request human review
175 + ** Flag for expert attention
176 176  * Subject to sampling audits
177 177  * Can be promoted to Mode 3 by reviewer/expert validation
178 178  
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248 248  * Conflicting evidence acknowledged
249 249  
250 250  
251 -== 5. Risk Tier Assignment ==
251 +== 5. Risk tier Assignment ==
252 252  
253 253  **Automated (AKEL)**: Initial tier suggested based on domain, keywords, impact
254 254  **Human Validation**: Moderators or Experts can override AKEL suggestions
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275 275  * Basic reference information
276 276  
277 277  
278 -
279 -
280 280  == 6. User Role Hierarchy Diagram ==
281 281  
282 282  The following diagram visualizes the complete role hierarchy:
283 283  
284 284  
285 -
286 -
287 287  == 7. Role Hierarchy Diagrams ==
288 288  
289 289  === 7.1 User Class Diagram ===
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310 310  * **Separation of concerns**: Editorial authority independent from technical authority
311 311  
312 312  
313 -
314 -
315 -
316 316  = Functional Requirements =
317 317  
318 318  
319 -
320 320  This page defines what the FactHarbor system must **do** to fulfill its mission.
321 321  
322 322  Requirements are structured as FR (Functional Requirement) items and organized by capability area.
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447 447  === 12.3 FR17 – Audit Trail ===
448 448  
449 449  * Every significant action (create, edit, publish, delete/hide) is logged with:
450 - ** Who did it
451 - ** When (timestamp)
452 - ** What changed (diffs)
453 - ** Why (justification text)
442 + ** Who did it
443 + ** When (timestamp)
444 + ** What changed (diffs)
445 + ** Why (justification text)
454 454  
455 455  
456 456  == 13. Quality Gates & AI Review ==
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609 609  * Mature audit system
610 610  
611 611  
612 -
613 -
614 614  == 17. Related Pages ==
615 615  
616 616  
617 -
618 618  * [[AKEL (AI Knowledge Extraction Layer)>>FactHarbor.Specification.AI Knowledge Extraction Layer (AKEL).WebHome]]
619 619  * [[Automation>>FactHarbor.Specification.Automation.WebHome]]
620 620  * [[Workflows>>FactHarbor.Specification.Workflows.WebHome]]