| REQ-SYS-01 | The study shall state the total pre-revenue capital requirement in Australian dollars for each candidate service model, or record a decision excluding that model from financial modelling together with the reason. | Capital at risk is the first thing a go/no-go decision turns on. | Zaid intake 2026-08-20 | PASS if every candidate model carries either a capital figure whose cost lines all cite a SRC-### or ASM-### reference, or a DEC-### excluding it from modelling. FAIL on any unreferenced line or any silently omitted model. | Inspection | Master Brain | Verified | functional | High | v1.0.0 |
| REQ-SYS-02 | The study shall state the elapsed time in months from company incorporation to first NDIS revenue for each candidate service model. | Time to revenue sets the size of the cash runway Zaid must fund from savings. | Zaid intake 2026-08-20 | PASS if each candidate model carries a month-count and a cited source for its registration lead time. FAIL if any model states a range with no source. | Inspection | Master Brain | Verified | functional | High | v1.0.0 |
| REQ-SYS-03 | The study shall present a registration-strategy trade study containing at least three alternatives, each of which a competent practitioner in the sector could adopt without breaching a legal obligation, with criteria weights recorded before scoring. | GOV-B6.1 forbids a single-option decision record; registration timing is the highest-consequence choice in the project. | GOV-B6.1, GOV-B6.3 | PASS if the trade study shows >=3 alternatives, none of which breaches a legal obligation stated in the study, a weights block whose recorded timestamp precedes the scores block timestamp, a sensitivity statement naming the weight change that flips the result, and a rationale. FAIL on any missing element. | Inspection | Master Brain | Verified | quality | High | v1.0.0 |
| REQ-SYS-04 | The study shall present a service-model trade study covering core supports, support coordination and supported accommodation to the same evidential standard as REQ-SYS-03. | Zaid selected all three models at intake and asked for a recommendation. | Zaid intake 2026-08-20 | PASS if all three models are scored against identical weighted criteria with a sensitivity statement. FAIL if any model is omitted or scored on different criteria. | Inspection | Master Brain | Verified | functional | High | v1.0.0 |
| REQ-SYS-05 | The financial model shall compute gross margin per billable hour from a sourced NDIS price limit and a sourced fully-loaded labour cost. | Margin per hour is the unit economic on which every volume calculation rests. | GOV-F8.8 | PASS if the margin cell resolves to a price input traced to SRC-002 and a labour input traced to SRC-009, SRC-011, SRC-012 and SRC-013. FAIL on any hard-coded margin. | Analysis | Master Brain | Verified | performance | High | v1.0.0 |
| REQ-SYS-06 | The study shall list every Victorian and Commonwealth licence, clearance, registration and insurance obligation with its issuing authority, current cost and lead time. | An unlisted obligation is an unbudgeted cost and a compliance exposure. | Zaid intake 2026-08-20; GOV-B2.8 | PASS if every row carries authority, cost, frequency, lead time and a SRC-### reference, with zero empty cells. FAIL on any empty cell. | Inspection | Master Brain | Verified | functional | High | v1.0.0 |
| REQ-SYS-07 | The financial model shall compute the cash runway required under a downside case in which no participant is onboarded for six months. | The most common failure mode is running out of cash during the registration and referral lag. | GOV-E4.1 | PASS if a downside scenario exists with a stated month-by-month cash position and a single runway figure. FAIL if only a base case exists. | Analysis | Master Brain | Verified | functional | High | v1.0.0 |
| REQ-SYS-08 | The study shall state a go/no-go recommendation together with at least three named, independently checkable items of evidence that would reverse or materially change it. | GOV-A1.12 requires that Zaid be made able to overrule the AI. | GOV-A1.12 | PASS if the recommendation section lists >=3 items, each naming a specific register ID and the party who could check it. FAIL otherwise. | Inspection | Master Brain | Verified | quality | High | v1.0.0 |
| REQ-SYS-09 | The study shall contain a conditional execution roadmap that activates only on a GO decision. | Zaid asked for go/no-go first and the roadmap second. | Zaid intake 2026-08-20 | PASS if the roadmap is present, is explicitly labelled conditional, and sequences every dependency named in REQ-SYS-06. FAIL otherwise. | Inspection | Master Brain | Verified | functional | Medium | v1.0.0 |
| REQ-SYS-10 | The financial model shall compute break-even billable hours per month for every candidate service model that is not excluded from financial modelling by a recorded decision naming the reason. | Break-even volume converts an abstract margin into a number of clients Zaid must win. | OBJ-2 | PASS if a break-even figure is computed from input cells for every model not excluded by a DEC-###, and every excluded model is named in the study. FAIL on any figure not derived from input cells, or on any silently omitted model. | Analysis | Master Brain | Verified | performance | High | v1.0.0 |
| REQ-SYS-11 | The study shall state the working capital required to fund one full wage cycle ahead of payment receipt. | Wages fall due before claims are paid; the prior working files omitted this entirely. | DEF-001 | PASS if a working-capital figure exists and is derived from the wage rate, the billable-hours driver and a stated payment-lag assumption. FAIL if the figure is asserted. | Analysis | Master Brain | Verified | performance | High | v1.0.0 |
| REQ-SYS-12 | The study shall state the effect of the mandatory registration expansion commencing July 2027 on each candidate service model. | The expansion has a confirmed date and it terminates the unregistered pathway for personal care. | SRC-015 | PASS if each candidate model carries a stated July-2027 consequence and a cost to be ready. FAIL if any model is silent. | Inspection | Master Brain | Verified | functional | High | v1.0.0 |
| REQ-SYS-13 | The deliverable set shall include a diagram for every business process and dependency structure it describes. | GOV-F5.1 forbids a text-only description of a process. | GOV-F5.1 | PASS if every process narrative in the study has a corresponding image artefact. FAIL on any process described in prose alone. | Inspection | Master Brain | Verified | quality | Medium | v1.0.0 |
| REQ-SYS-14 | The Help Hub shall contain a troubleshooting entry for each of the nine failure modes named in GOV-G3.4. | GOV-G3.4 sets the minimum troubleshooting coverage. | GOV-G3.4 | PASS if the count of the nine named symptoms present in the Help Hub equals nine. FAIL on any lower count. | Test | Master Brain | Verified | quality | Medium | v1.0.0 |
| REQ-SYS-15 | The project shall carry exactly one dashboard generated as a projection of the registers. | GOV-F2.1 and GOV-F2.2 forbid a hand-maintained or duplicated status surface. | GOV-F2.2 | PASS if the dashboard is produced by a build script and every value on it maps to a register row. FAIL if any value is hand-entered. | Demonstration | Master Brain | Verified | interface | High | v1.0.0 |
| REQ-SYS-16 | Every metric shown on the dashboard shall carry a lineage entry stating its definition, formula in words, source data and as-of date. | GOV-G3.7 requires plain-language data lineage for every displayed number. | GOV-G3.7 | PASS if metrics-without-a-lineage-entry equals zero. FAIL on any count above zero. | Test | Master Brain | Verified | data | Medium | v1.0.0 |
| REQ-SYS-17 | The transfer pack shall re-derive from its sources under an automated check that fails when any file is missing, extra or altered. | GOV-F9.14 requires the pack be proven current by a script, not by assertion. | GOV-F9.14 | PASS if checker C22 runs, reports zero discrepancies, and its negative test demonstrates it can fail. FAIL otherwise. | Test | Master Brain | Verified | quality | High | v1.0.0 |
| REQ-SYS-18 | The study shall state, for every cost and rate input, its confidence level and what would raise that confidence. | GOV-F8.2 requires confidence wherever it is below high, with the reason. | GOV-F8.2 | PASS if every SRC row below High confidence carries a non-empty 'why below high' field. FAIL on any empty field. | Inspection | Master Brain | Verified | quality | High | v1.0.0 |
| REQ-CON-01 | The project shall cite a resolvable source for every external fact, figure, price, rate, date and legal position. | GOV-F8.8 names fabrication the highest-consequence failure in the Standard. | GOV-F8.8 | PASS if the source checker reports zero material external claims without a SRC-### reference. FAIL on any count above zero. | Test | Master Brain | Verified | constraint | High | v1.0.0 |
| REQ-CON-02 | The project shall scope its jurisdiction to Victoria, Australia. | Worker screening, workers compensation, portable long service leave and child-safety instruments are all state-specific. | Zaid intake 2026-08-20 | PASS if every jurisdiction-dependent obligation names Victoria. FAIL on any obligation stated for another state. | Inspection | Master Brain | Verified | constraint | High | v1.0.0 |
| REQ-CON-03 | The project shall treat 20 August 2026 as the currency date for every external fact. | GOV-F1.16 makes a citation stale after twelve months. | GOV-F1.16 | PASS if every SRC row carries an accessed date of 2026-08-20. FAIL on any other date. | Inspection | Master Brain | Verified | constraint | Medium | v1.0.0 |
| REQ-CON-04 | Every delivered Office artefact shall carry zero runs of text below 10 points and zero tables of more than six columns. | GOV-F4.5a requires mobile legibility for artefacts that cannot carry a mode toggle. | GOV-F4.5a | PASS if the count of text runs below 10 point equals zero and the count of tables with more than six columns equals zero, measured by a script over the delivered file. FAIL on any count above zero. | Inspection | Master Brain | Verified | quality | Medium | v1.0.0 |
| REQ-CON-05 | The project shall record every assumption in the Assumptions Register with a confidence level and a stated failure consequence. | GOV-F1.9 requires that a spoken assumption also be a recorded one. | GOV-F1.9 | PASS if assumptions-without-a-confidence-level equals zero and assumptions-without-a-failure-consequence equals zero. FAIL otherwise. | Test | Master Brain | Verified | constraint | High | v1.0.0 |
| REQ-CON-06 | The project shall exclude any payment credential, government identifier and third-party personal datum from every file it produces. | INV-2 and INV-5 are inviolable and cannot be waived. | GOV-A3 INV-2, INV-5 | PASS if the secrets and personal-data scan returns zero hits across the controlled set. FAIL on any hit. | Test | Master Brain | Verified | constraint | High | v1.0.0 |
| REQ-MOE-01 | The delivered study shall leave zero open questions that block the go/no-go decision without an owned action. | GOV-C5.7 forbids declaring a cycle done while any item is open. | GOV-C5.7 | PASS if every open decision-blocking question carries an ACT-### with an owner and a due date. FAIL otherwise. | Inspection | Master Brain | Verified | MOE | High | v1.0.0 |
| REQ-MOP-01 | The proportion of paragraphs and table cells in the delivered study that contain a currency amount and also cite a SRC or ASM identifier shall be at least 90 percent. | A measurable anti-fabrication threshold makes GOV-F8.8 checkable rather than aspirational. | GOV-E7.1 | PASS if checker C27 reports an attribution ratio >= 0.90 over the delivered study. FAIL below 0.90. | Test | Master Brain | Verified | MOP | High | v1.0.0 |