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