| BKL-001 | Re-read the raw NDIS 2026-27 support catalogue and reconcile the five price limits used in the model. | Removes the extraction risk in RSK-007 and lifts SRC-002 from Medium to High confidence. | REQ-SYS-05 | High | 2 hours | Master Brain | Open |
| BKL-002 | Obtain a first-party read of the SCHADS MA000100 pay guide, including casual weekend and public holiday penalties and the sleepover allowance. | Closes DEF-003 and unlocks weekend and overnight rostering in the model. | REQ-SYS-05 | High | 1 hour with browser access | Zaid | Open |
| BKL-003 | Confirm the Victorian payroll tax threshold and the disability-sector WorkCover industry rate from primary sources. | Closes ASM-003 and ASM-004 and tightens the on-cost stack. | REQ-SYS-05 | Medium | 1 hour | Zaid | Open |
| BKL-004 | Locate a current Victoria-specific NDIS participant count; the figure in use is from 30 June 2025. | The market-size input is fourteen months old (SRC-044). | REQ-SYS-04 | Medium | 1 hour | Master Brain | Open |
| BKL-005 | Build the SIL/SDA financial branch once property parameters are supplied. | SIL is excluded from the recommended path but was not modelled; if Zaid revisits it, the model needs the branch. | REQ-SYS-04 | Low | 6 hours | Master Brain | Open |
| BKL-007 | Replace the hand-written SIL/SDA registration-pathway range in study Table 5.1 with a computed figure. | It is currently the only capital figure in the study assembled by hand rather than by model_params.py, which is the class of thing that drifts. Flagged by the independent verifier as carried, not blocking. | REQ-SYS-01 | Medium | 1 hour | Master Brain | Open |
| BKL-008 | Add a checker that an evidence record may not assert proof for a requirement the independent verdict fails. | EVD's 'proves' column is unchecked against IV_VERDICT. It is consistent today only because every requirement passes; it would silently lie again the moment one did not. | REQ-CON-01 | Medium | 1 hour | Master Brain | Open |
| BKL-009 | Render BKL-002 and BKL-003 on the dashboard. They are counted in the open-item total but appear in no view. | An item that is counted but never displayed is the failure mode GOV-H2.6 exists to prevent. | REQ-SYS-15 | Medium | 30 minutes | Master Brain | Open |
| BKL-010 | Derive the objective status on the dashboard from the requirements that serve each objective, rather than declaring it. | Objective status is currently the last hand-declared assurance value in the project. Everything else is derived or independently verified. | REQ-SYS-15 | Medium | 1 hour | Master Brain | Open |
| BKL-006 | Re-run the whole source register before 2027-08-20. | GOV-F1.16 makes every citation stale twelve months after its verification date. | REQ-CON-03 | High | 1 day | Master Brain | Open |
| BKL-013 | Harden C12, C34, C42, C43 and C44 against the five attacks independent verification pass V10 demonstrated: an appended duplicate trade study table, a case-sensitivity bug in the diagram-range pattern, a single flipped bit in a copied diagram, white-on-white print CSS, and a substituted register workbook. | These checks defend against mistakes and have caught many. They do not defend against a party with write access to both the artefacts and the checkers. Closing the five named attacks raises the cost of an accidental regression that happens to look like one of them. | REQ-CON-01 | Medium | 4 hours | Master Brain | Open |
| BKL-014 | Fix the four statements listed in DEF-054: the daily audit log entry dated to the retired baseline, the $16.10 citation in the study and the deck, the $8,757 capital figure's sheet citation, and 'both trade studies' where there are three. | None changes a number the decision turns on. All of them cost a reader who checks one their trust in the ones they did not check. | REQ-MOP-01 | Medium | 1 hour | Master Brain | Open |
| BKL-011 | Build out the web-application function: self-contained container, named-user login with passwords hashed at rest, pluggable AI-engine connector, GLM adapter first. | GOV-B7.1 makes the design slot mandatory; GOV-B7.2 leaves the build to Zaid's timing. The reference implementation named by GOV-B7.4 is already connected to this session at the governance project's WEBAPP_REFERENCE folder and has not been read in — doing so is a Class 2 change and has not been requested. | REQ-WEB-01 | Low | unscoped until Zaid asks | Zaid | Open |
| BKL-012 | Read the Support at Home Program Manual v4.2 directly and confirm whether the ten per cent care-management pool is a fixed deduction or a ceiling. | The distinction decides whether care management is a fixed revenue line or a variable up-to line, and it is the structural advantage the whole aged care case rests on. Currently carried at Medium confidence on a departmental web page rather than the manual (SRC-063). | REQ-AC-01 | High | 1 hour | Master Brain | Open |