| CR-001 | 2026-08-20 | Zaid (RQ-001) | Establish the project baseline: folder skeleton, registers, framing artefact, bounded authority table, requirements set. | There was no controlled project. GOV-D1.1 requires configuration control before work starts. | Class 1 — Q1 (establishes the purpose, objectives, scope boundary and definition of success) | All | IF-01 to IF-15 | Zaid, by issuing RQ-001 and the intake answers in RQ-002 | Checker suite C01-C22 all pass; V3 verification record | Consistency check passed; zero stale references | 06_Archive/_versions/ (legacy files snapshotted 2026-08-20 before any move) | v2.0.0 | Closed |
| CR-002 | 2026-08-20 | Independent verifier V2 | Correct the fully-loaded labour cost from $50.71 to $52.28 per hour by adding WorkCover (1.8%) and the Victorian portable long service leave levy (1.65%). | DEF-002 — the first pass omitted two mandatory Victorian employer on-costs. | Class 1 — Q3 (changes the pass/fail threshold of REQ-SYS-05) and Q6 (invalidates the previously computed margin) | REQ-SYS-05, REQ-SYS-10, REQ-SYS-11 | IF-08, IF-09 | Approved by the Master Brain on the verifier's evidence, before the model was built — no prior figure had been published to Zaid | V2_wage_verification.md corrected on-cost table; margin restated to $21.30/hr | All downstream break-even and runway figures recomputed from the corrected input | N/A — figure corrected before first publication | v2.0.0 | Closed |
| CR-003 | 2026-08-20 | Independent verifier V2 | Withdraw the weekend and public holiday margin figures rather than publish extrapolated penalty rates. | DEF-003 — no arithmetically consistent casual penalty rate could be sourced from any primary or secondary source. | Class 1 — Q2 (re-scopes REQ-SYS-05 to weekday rates only) | REQ-SYS-05 | IF-08 | Approved by the Master Brain; the alternative was publishing an unsourced figure, which GOV-F8.8 forbids | V2_wage_verification.md section C3 — verdict NOT CONFIRMED | Model scope narrowed to weekday rates; the limitation is stated on the face of the study and in BKL-002 | N/A — figure withdrawn before first publication | v2.0.0 | Closed |
| CR-004 | 2026-08-20 | Independent verifier V3 | Correct twelve defects found by independent deliverable verification before delivery: DEF-004 to DEF-014. Includes a 3x error in the employed-manager break-even figure, a $1,288 arithmetic error in the support coordination capital figure, a sign error in ASM-008, three off-by-one column indexes producing three different open-item counts, four overstated assurance lines in the Definition of Done and the Part I audit, a workbook cost band that disagreed with the study, four checkers that asserted more than they tested, an absolute machine path in a portable artefact, four unquantified requirement qualifiers, and a column-shifted register row. | Independent verification under GOV-C3.2 and GOV-E2.3. The verifier built none of what it checked and was chartered to refute rather than confirm. | Class 1 — Q6 (invalidates previously recorded verification results) and Q3 (changes acceptance criteria on four requirements) | REQ-SYS-01, REQ-SYS-03, REQ-SYS-08, REQ-SYS-10, REQ-SYS-15, REQ-SYS-16, REQ-CON-01, REQ-CON-04, REQ-MOE-01, REQ-MOP-01 | IF-03, IF-04, IF-07, IF-08, IF-09, IF-10, IF-12 | Approved by the Master Brain on the verifier's evidence. Nothing had yet been accepted by Zaid, so no previously approved baseline was disturbed — v1.0.0 was corrected before first acceptance rather than superseded after it. | V3_deliverable_verification.md; the corrected figures were re-derived independently and the checker suite extended with C27 and C28 to catch each class of defect mechanically | Full rebuild from project_data.py; checker suite re-run; every figure re-reconciled across the study, the workbook, the dashboard, the Help Hub and the transfer pack | 06_Archive/_versions/ (pre-correction build snapshotted 2026-08-20) | v2.0.0 | Closed |
| CR-005 | 2026-08-20 | Independent verifier V3, second pass | Correct DEF-015 to DEF-019 — the defects the FIRST round of corrections introduced or left behind — and remove self-certification from the project entirely. Requirement status is now DERIVED from the independent verifier's recorded verdict (IV_VERDICT) rather than declared by the builder, and checker C31 fails the build if the two disagree. REQ-SYS-01 and REQ-SYS-10 amended to require either a modelled figure or a recorded exclusion, because supported accommodation cannot be modelled without property parameters that do not exist. | A second independent pass found that fixing twelve defects had introduced five more. That is the expected behaviour of a large correction, and it is the reason verification is a loop rather than a step (GOV-C4.6). | Class 1 — Q2 (re-scopes two approved requirements) and Q6 (invalidates the previously recorded verification result of 26 of 26) | REQ-SYS-01, REQ-SYS-10, REQ-SYS-16, REQ-CON-01, REQ-MOP-01 | IF-03, IF-04, IF-07, IF-10, IF-12, IF-13 | Approved by the Master Brain on the verifier's evidence, before first acceptance by Zaid. The amendment of REQ-SYS-01 and REQ-SYS-10 is surfaced to Zaid explicitly in the covering message rather than buried in this record. | V3_reverification.md; checkers C30 and C31 added to make the correction mechanically enforceable rather than a promise | Full rebuild; 31 checks run; requirement status re-derived from the independent verdict | 06_Archive/_versions/ (pre-correction build snapshotted 2026-08-20) | v2.0.0 | Closed |
| CR-006 | 2026-08-20 | Zaid | File the Governance Standard inside the project as CI-001 and generate its two projections; add checker C32 so that a configuration item pointing at a non-existent path fails the build. | DEF-020. Zaid observed that all files should be on the computer. Checking that claim properly revealed that the one artefact the project exists to obey was not among them. | Class 2 — Q10 (the CI register, the deliverables map and the transfer pack all reference it) and Q12 (adds files other processes consume) | REQ-CON-01, REQ-SYS-17 | IF-01, IF-10, IF-12 | Raised by Zaid directly; corrective work on a defect he identified | Checker C32 added and run; all 16 configuration items resolve on disk | Full rebuild; 32 checks run; the transfer pack and deliverables map regenerated to include the Standard | 06_Archive/_versions/NDIS_Project_v1.0.0_delivered_20260820.zip (the pre-correction delivery) | v2.0.0 | Closed |
| CR-007 | 2026-09-07 | Zaid (RQ-004, RQ-005, RQ-006) | Re-baseline from a single-business NDIS study governed by Standard v3.7 to a two-business venture portfolio governed by v3.9 plus the v4.0 Business Layer. | Two changes arrived together, and both are Class 1. Adding the aged care business changes the scope boundary. Changing the governing standard changes the rules the work is judged against. Either alone would be Class 1 under GOV-D2 Q1; together they make a new baseline rather than an amendment. | Class 1 — Q1 (alters the scope boundary and the definition of success) and Q4 (changes the governing standard) | All registers; both financial models; the trade study engine; the study; the workbook; the register workbook; the decision pack; the dashboard; the Help Hub; the transfer pack; the business plan twin and its A3 page; the checker suite. Two requirements were AMENDED under this change record rather than left failing on their own drafting: REQ-CON-03, whose currency criterion demanded that every source share one accessed date and could only be met by pretending older sources had been re-read; and REQ-CON-04, whose flat six-column limit was this project's operationalisation of GOV-F4.5a and made the requirement unsatisfiable for any twelve-month worksheet. Both amendments are recorded with the reasoning in the requirement rows themselves. | IF-01 to IF-15, plus the new business-plan interfaces | Zaid, by issuing RQ-004, RQ-005 and RQ-006 | Checker suite C01-C36; V5 negative test record; independent verification pass V6 | Pending — the v1.0.0 deliverables are NDIS-only and are superseded, not amended | 06_Archive/_versions/ (v1.0.0 snapshot) and 06_Archive/_superseded/ (v3.7 Standard copies) | v2.0.0 | Open |