| EVD-001 | REQ-SYS-01 | Inspection | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 5.1 Table 5.1; 05_Outputs/NDIS_and_Aged_Care_Financial_Model_v2.0.xlsx sheet 'Costs' | 2026-09-07 | V3 |
| EVD-002 | REQ-SYS-02 | Inspection | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 4; 02_Work/diagrams/D1_critical_path.png | 2026-09-07 | V3 |
| EVD-003 | REQ-SYS-03 | Inspection | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 6; 03_Registers/DEC.csv; 02_Work/diagrams/D2_who_you_can_serve.png | 2026-09-07 | V3 |
| EVD-004 | REQ-SYS-04 | Inspection | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 7; 03_Registers/DEC.csv; 02_Work/diagrams/D5_trade_study.png | 2026-09-07 | V3 |
| EVD-005 | REQ-SYS-05 | Analysis | 01_System/model_params.py gross_margin_per_hour(); 05_Outputs/NDIS_and_Aged_Care_Financial_Model_v2.0.xlsx sheet 'UnitEconomics'; diagram D3; 02_Work/scratch/V2_wage_verification.md | 2026-09-07 | V2 and V3 |
| EVD-006 | REQ-SYS-06 | Inspection | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 4.1 Table 4.1; 02_Work/scratch/R2_victoria_compliance.md | 2026-09-07 | V3 |
| EVD-007 | REQ-SYS-07 | Analysis | 01_System/model_params.py runway_downside(); 05_Outputs/NDIS_and_Aged_Care_Financial_Model_v2.0.xlsx sheet 'Scenarios'; diagram D4 | 2026-09-07 | V3 |
| EVD-008 | REQ-SYS-08 | Inspection | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 9 | 2026-09-07 | V3 |
| EVD-009 | REQ-SYS-09 | Inspection | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 10 Table 10.1 | 2026-09-07 | V3 |
| EVD-010 | REQ-SYS-10 | Analysis | model_params.breakeven_hours(); diagram D8 | 2026-09-07 | V3 |
| EVD-011 | REQ-SYS-11 | Analysis | model_params.working_capital(); diagram D7 | 2026-09-07 | V3 |
| EVD-012 | REQ-SYS-12 | Inspection | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 3; 02_Work/diagrams/D6_regulatory_timeline.png; 02_Work/scratch/V1_legislation_verification.md | 2026-09-07 | V1 and V3 |
| EVD-013 | REQ-SYS-13 | Inspection | 02_Work/diagrams; checker C12 | 2026-09-07 | Checker C12 |
| EVD-014 | REQ-SYS-14 | Test | 09_Help_Hub/index.html; checker C10 | 2026-09-07 | Checker C10 |
| EVD-015 | REQ-SYS-15 | Demonstration | Dashboard.html regenerated by 01_System/build_web.py; checkers C06 and C11 | 2026-09-07 | Checker C06 |
| EVD-016 | REQ-SYS-16 | Test | 09_Help_Hub/index.html; 03_Registers/METRIC_LINEAGE.csv; checker C11 | 2026-09-07 | Checker C11 |
| EVD-017 | REQ-SYS-17 | Test | 00_Handover/MANIFEST.txt; checkers C22 and C23 | 2026-09-07 | Checker C22 |
| EVD-018 | REQ-SYS-18 | Inspection | 03_Registers/SRC.csv; checker C04 | 2026-09-07 | Checker C04 |
| EVD-019 | REQ-CON-01 | Test | 01_System/checkers/run_checks.py; checkers C05 and C27 | 2026-09-07 | Checker C05 |
| EVD-020 | REQ-CON-02 | Inspection | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 4.1 | 2026-09-07 | V3 |
| EVD-021 | REQ-CON-03 | Inspection | 03_Registers/SRC.csv; checker C03 | 2026-09-07 | Checker C03 |
| EVD-022 | REQ-CON-04 | Inspection | 01_System/checkers/run_checks.py; checker C29 | 2026-09-07 | V3 |
| EVD-023 | REQ-CON-05 | Test | 03_Registers/ASM.csv; checker C02 | 2026-09-07 | Checker C02 |
| EVD-024 | REQ-CON-06 | Test | 01_System/checkers/run_checks.py; checker C08 | 2026-09-07 | Checker C08 |
| EVD-025 | REQ-MOE-01 | Inspection | 03_Registers/ACT.csv; checker C26 | 2026-09-07 | V3 |
| EVD-026 | REQ-MOP-01 | Test | 01_System/checkers/run_checks.py; checker C27 | 2026-09-07 | Checker C05 |
| EVD-027 | REQ-AC-01 | Test | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 15 Table 15.3; 05_Outputs/NDIS_and_Aged_Care_Financial_Model_v2.0.xlsx sheet 'AC_ClientEconomics'; checker C37 | 2026-09-07 | PENDING V10 |
| EVD-028 | REQ-AC-02 | Inspection | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 15 Table 15.2; 05_Outputs/NDIS_and_Aged_Care_Financial_Model_v2.0.xlsx sheet 'AC_ClientEconomics' | 2026-09-07 | PENDING V10 |
| EVD-029 | REQ-AC-03 | Inspection | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 17 Table 17.1; 05_Outputs/NDIS_and_Aged_Care_Financial_Model_v2.0.xlsx sheet 'Structure'; 01_System/business_plan.json | 2026-09-07 | PENDING V10 |
| EVD-030 | REQ-AC-04 | Inspection | 05_Outputs/NDIS_and_Aged_Care_Business_Enabling_Study_v2.0.docx section 15.1; 02_Work/scratch/V4_agedcare_margin_verification.md | 2026-09-07 | PENDING V10 |
| EVD-031 | REQ-BUS-01 | Test | 01_System/business_plan.json; 01_System/BUSINESS_PLAN_A3.html; checkers C33 and C34; 02_Work/scratch/V5_negative_tests_business_layer.md | 2026-09-07 | PENDING V10 |
| EVD-032 | REQ-WEB-01 | Inspection | 01_System/SYSTEM_BREAKDOWN.md section 5; BKL-011; checker C08 credential scan | 2026-09-07 | PENDING V10 |