Changes for page Requirements
Last modified by Robert Schaub on 2025/12/24 20:30
Summary
-
Page properties (2 modified, 0 added, 0 removed)
Details
- Page properties
-
- Parent
-
... ... @@ -1,1 +1,1 @@ 1 - Test.FactHarbor.Specification.WebHome1 +FactHarbor.Specification.WebHome - Content
-
... ... @@ -170,9 +170,9 @@ 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 ... ... @@ -248,7 +248,7 @@ 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 ... ... @@ -275,11 +275,15 @@ 275 275 * Basic reference information 276 276 277 277 278 + 279 + 278 278 == 6. User Role Hierarchy Diagram == 279 279 280 280 The following diagram visualizes the complete role hierarchy: 281 281 282 282 285 + 286 + 283 283 == 7. Role Hierarchy Diagrams == 284 284 285 285 === 7.1 User Class Diagram === ... ... @@ -306,9 +306,13 @@ 306 306 * **Separation of concerns**: Editorial authority independent from technical authority 307 307 308 308 313 + 314 + 315 + 309 309 = Functional Requirements = 310 310 311 311 319 + 312 312 This page defines what the FactHarbor system must **do** to fulfill its mission. 313 313 314 314 Requirements are structured as FR (Functional Requirement) items and organized by capability area. ... ... @@ -439,10 +439,10 @@ 439 439 === 12.3 FR17 – Audit Trail === 440 440 441 441 * Every significant action (create, edit, publish, delete/hide) is logged with: 442 - ** Who did it 443 - ** When (timestamp) 444 - ** What changed (diffs) 445 - ** Why (justification text) 450 + ** Who did it 451 + ** When (timestamp) 452 + ** What changed (diffs) 453 + ** Why (justification text) 446 446 447 447 448 448 == 13. Quality Gates & AI Review == ... ... @@ -601,9 +601,12 @@ 601 601 * Mature audit system 602 602 603 603 612 + 613 + 604 604 == 17. Related Pages == 605 605 606 606 617 + 607 607 * [[AKEL (AI Knowledge Extraction Layer)>>FactHarbor.Specification.AI Knowledge Extraction Layer (AKEL).WebHome]] 608 608 * [[Automation>>FactHarbor.Specification.Automation.WebHome]] 609 609 * [[Workflows>>FactHarbor.Specification.Workflows.WebHome]]