| policy | procurement | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| policy | legal-review | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| procurement | design | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| procurement | testing | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| design | data | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| design | model | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| data | model | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| model | testing | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| testing | legal-review | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| legal-review | mission-config | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| design | mission-config | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| mission-config | activation | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| activation | sensing | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| sensing | classification | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| classification | prioritization | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| prioritization | supervision | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| supervision | authorization | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| mission-config | authorization | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| authorization | external-action | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: no. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| external-action | assessment | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| assessment | correction | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| assessment | specialist-review | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| specialist-review | correction | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |
| correction | policy | Attributable source, configuration, test, review, or audit record appropriate to the transition. Named lifecycle role with recorded scope; technical reachability alone is insufficient. | Missing authority, stale or contradictory evidence, failed test, unavailable control, privacy restriction, or out-of-scope condition. Reversible: yes. Reopen on: Material source update, changed environment, system modification, correction, test failure, appeal, or specialist disposition. |