Integration Verification Record¶
Example purpose¶
This artifact records verification performed during ES-108 integration.
It identifies which checks passed, which remain partial or conditional, and which gaps must be carried into ES-109 Testing and Verification.
Project¶
LMU Campus Operations and Incident Coordination Platform
Document control¶
| Field | Value |
|---|---|
| Artifact owner | COICP Product Engineer |
| Primary reviewers | Architecture Review Board chair, IT security reviewer, AI reviewer, Compliance reviewer, Campus Safety liaison |
| Status | Accepted with remaining verification gaps |
| Last updated | 2026-07-06 |
| Related Engineering Stage | ES-108 — Integration |
| Project workspace target | docs/project-workspace/integration/integration_verification_record.md |
Integration context¶
| Field | Value |
|---|---|
| Integrated baseline | LMU-COICP-INT-001 |
| Candidate expected after testing | LMU-COICP-RC-001 |
| Integration decision posture | Accepted with follow-up |
| Target testing posture | Internal engineering review candidate only |
| Planned review environment | LMU-COICP Internal Engineering Review Environment |
| Planned dataset for downstream review | Spring Semester Synthetic Incident Dataset |
| Planned synthetic records | 421 |
| Planned reviewer accounts | 24 |
| Planned review window | March 18–22, 2026 |
| AI Incident Summary | Deferred / disabled |
| Operational pilot | Not approved |
Verification results¶
| Check | Timing | Result | Evidence | Downstream Treatment |
|---|---|---|---|---|
| Traceability review | pre-merge | Pass with gaps | traceability_review.md |
Carry gaps to ES-109. |
| AI implementation review | pre-merge | Pass with follow-up | ai_implementation_review.md |
AI disabled; future AI deferred. |
| Guardrail review | pre-merge | Partial pass | guardrail_review.md |
Carry guardrail tests to ES-109. |
| Create incident evidence event | pre-merge | Pass | verification_notes.md |
Formalize as TC-001 in ES-109. |
| Basic access denial | pre-merge | Partial | verification_notes.md |
Expand as TC-004 / TC-011. |
| AI official summary path absent | pre-merge | Pass | inspection | Verify as TC-008. |
| Out-of-scope category handling | pre-merge | Partial | error behavior notes | Verify as TC-003 / TC-012. |
| Retention not hard-coded | pre-merge | Pass | compliance inspection | Carry retention policy to governance. |
| Post-merge baseline check | post-merge | Conditional | project-specific | Build/test command evidence pending. |
Failed checks¶
No confirmed integration-blocking failure was found.
Remaining verification gaps¶
| Gap | ES-109 Defect / Risk Mapping |
|---|---|
| Build/test command evidence not finalized. | DEF-005 |
| Access-control matrix tests incomplete. | DEF-002 |
| Status transition validation incomplete. | DEF-001 |
| Evidence write failure behavior requires focused test. | DEF-003 |
| Emergency-boundary behavior requires focused test. | DEF-004 |
| Review/export behavior remains deferred. | Deferred scope |
ES-109 required tests¶
| Test Focus | Why Required |
|---|---|
| Evidence event creation for all official state changes | Confirms G-001 and G-006. |
| Evidence write failure behavior | Prevents state/evidence mismatch. |
| Access-control denial matrix | Confirms protected actions are denied correctly. |
| Invalid status transition rejection | Confirms workflow state integrity. |
| Emergency or prohibited category handling | Confirms scope and safety boundary. |
| AI official-record path absence | Confirms AI deferment did not leave unsafe partial path. |
| Build/test command formalization | Makes verification repeatable. |
Verification decision¶
Accepted with remaining gaps.
Integration verification is sufficient to support conditional integration into LMU-COICP-INT-001, provided all remaining gaps are carried to ES-109.