| WP-001 |
Scenario set baseline |
all COICP-SYN scenarios |
Lock the six synthetic scenario threads for Architecture. |
COICP Product Owner |
Requirements baseline |
scenario decision record |
1–2 hours |
Planned |
| WP-002 |
Intake workflow planning |
COICP-SYN-001 |
Define create record, required fields, and creation evidence. |
COICP Product Engineer |
WP-001 |
create workflow input |
1–2 hours |
Planned |
| WP-003 |
Handoff/evidence planning |
COICP-SYN-118 |
Define owner change, status change, handoff note, and evidence needs. |
Architecture Review Board chair / Product Engineer |
WP-001, WP-002 |
evidence model input |
Half day |
Planned |
| WP-004 |
Scenario-scoped role model |
COICP-SYN-204 |
Define Residence Life, Facilities, Campus Operations, ARB, Compliance, AI, and IT reviewer access. |
IT security reviewer |
WP-001 |
role matrix input |
Half day |
Planned |
| WP-005 |
Status and closure planning |
COICP-SYN-219 |
Define status progression, invalid transition concern, and closure rationale need. |
COICP Product Engineer |
WP-003 |
status/closure planning note |
1–2 hours |
Planned |
| WP-006 |
Emergency-boundary planning |
COICP-SYN-322 |
Define block/redirect behavior and wording owner for emergency-related entries. |
Campus Safety liaison / Product Owner |
WP-001 |
boundary guidance input |
1–2 hours |
Planned |
| WP-007 |
Optional IT handoff extension |
COICP-SYN-407 |
Decide whether Wi-Fi disruption ownership is first-baseline or extension only. |
COICP Product Owner / IT security reviewer |
WP-004 |
extension decision note |
30–60 minutes |
Planned |
| WP-008 |
AI disablement decision |
all scenarios |
Confirm AI Incident Summary is deferred/disabled through RC-001. |
AI reviewer / Product Owner |
WP-001 |
AI deferment note |
1–2 hours |
Planned |
| WP-009 |
Synthetic-data and retention review |
all scenarios |
Confirm synthetic-only boundary and no hard-coded retention rule. |
Compliance reviewer |
WP-001, WP-003 |
compliance planning note |
Half day |
Planned |
| WP-010 |
Reviewability planning |
COICP-SYN-118 |
Identify future Architecture Review Board review package needs without overbuilding export. |
ARB chair / Product Engineer |
WP-003 |
review package input |
1–2 hours |
Planned |
| WP-011 |
Architecture handoff package |
all scenarios |
Convert planning decisions into ES-104 architecture inputs. |
Architecture Review Board chair |
WP-001–WP-010 |
planning readiness summary |
1–2 hours |
Planned |
| WP-012 |
Internal-review operations assumptions |
all scenarios |
Define March 18–22 review window, 24 reviewers, support path, and availability expectations. |
IT security reviewer / Product Owner |
WP-001 |
operations planning input |
1–2 hours |
Planned |