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"AR.environment.cleanliness", "AR.environment.ground_light", "AR.environment.ground_mana", "AR.environment.noise", "AR.environment.underground_concealment", "AR.environment.underground_sound", "AR.events.ntr_night_peak", "AR.facility.adult_private_room.construction_gold", "AR.facility.adult_private_room.customer_capacity", "AR.facility.adult_private_room.exists", "AR.facility.adult_private_room.footprint", "AR.facility.adult_private_room.layer", "AR.facility.adult_private_room.observation", "AR.facility.adult_private_room.operation_state", "AR.facility.adult_private_room.related_facility", "AR.facility.adult_private_room.related_operating", "AR.facility.adult_private_room.role", "AR.facility.adult_private_room.service_attribute", "AR.facility.adult_private_room.service_price", "AR.facility.adult_private_room.staff_max", "AR.facility.adult_private_room.staff_min", "AR.facility.adult_private_room.upkeep_gold", "AR.facility.adult_private_room.upkeep_mana", "AR.facility.adult_private_room.zone", "AR.facility.arena.construction_gold", "AR.facility.arena.customer_capacity", "AR.facility.arena.exists", "AR.facility.arena.footprint", "AR.facility.arena.layer", "AR.facility.arena.operation_state", "AR.facility.arena.related_facility", "AR.facility.arena.related_operating", "AR.facility.arena.role", "AR.facility.arena.service_attribute", "AR.facility.arena.service_price", "AR.facility.arena.staff_max", "AR.facility.arena.staff_min", "AR.facility.arena.upkeep_gold", "AR.facility.arena.upkeep_mana", "AR.facility.arena.zone", "AR.facility.black_market.construction_gold", "AR.facility.black_market.customer_capacity", "AR.facility.black_market.exists", "AR.facility.black_market.footprint", "AR.facility.black_market.layer", "AR.facility.black_market.operation_state", "AR.facility.black_market.related_facility", "AR.facility.black_market.related_operating", "AR.facility.black_market.role", "AR.facility.black_market.service_attribute", "AR.facility.black_market.service_price", "AR.facility.black_market.staff_max", "AR.facility.black_market.staff_min", "AR.facility.black_market.upkeep_gold", "AR.facility.black_market.upkeep_mana", "AR.facility.black_market.zone", "AR.facility.cafeteria.construction_gold", "AR.facility.cafeteria.customer_capacity", "AR.facility.cafeteria.exists", "AR.facility.cafeteria.footprint", "AR.facility.cafeteria.kitchen_dependency", "AR.facility.cafeteria.layer", "AR.facility.cafeteria.operation_state", "AR.facility.cafeteria.related_facility", "AR.facility.cafeteria.related_operating", "AR.facility.cafeteria.role", "AR.facility.cafeteria.service_attribute", "AR.facility.cafeteria.service_price", "AR.facility.cafeteria.staff_max", "AR.facility.cafeteria.staff_min", "AR.facility.cafeteria.upkeep_gold", "AR.facility.cafeteria.upkeep_mana", "AR.facility.casino.construction_gold", "AR.facility.casino.customer_capacity", "AR.facility.casino.exists", "AR.facility.casino.footprint", 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"AR.facility.chapel.staff_min", "AR.facility.chapel.upkeep_gold", "AR.facility.chapel.upkeep_mana", "AR.facility.cleaning_room.construction_gold", "AR.facility.cleaning_room.construction_materials", "AR.facility.cleaning_room.construction_minutes", "AR.facility.cleaning_room.customer_capacity", "AR.facility.cleaning_room.exists", "AR.facility.cleaning_room.footprint", "AR.facility.cleaning_room.layer", "AR.facility.cleaning_room.operation_state", "AR.facility.cleaning_room.related_facility", "AR.facility.cleaning_room.related_operating", "AR.facility.cleaning_room.role", "AR.facility.cleaning_room.service_attribute", "AR.facility.cleaning_room.service_price", "AR.facility.cleaning_room.staff_max", "AR.facility.cleaning_room.staff_min", "AR.facility.cleaning_room.upkeep_gold", "AR.facility.cleaning_room.upkeep_mana", "AR.facility.customer_not_capacity", "AR.facility.customer_wait_separate", "AR.facility.destroy_suspend", "AR.facility.dormitory.construction_gold", 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"AR.facility.food_stall.service_price", "AR.facility.food_stall.staff_max", "AR.facility.food_stall.staff_min", "AR.facility.food_stall.upkeep_gold", "AR.facility.food_stall.upkeep_mana", "AR.facility.guest_elevator.construction_gold", "AR.facility.guest_elevator.customer_capacity", "AR.facility.guest_elevator.exists", "AR.facility.guest_elevator.footprint", "AR.facility.guest_elevator.layer", "AR.facility.guest_elevator.operation_state", "AR.facility.guest_elevator.related_facility", "AR.facility.guest_elevator.related_operating", "AR.facility.guest_elevator.role", "AR.facility.guest_elevator.service_attribute", "AR.facility.guest_elevator.service_price", "AR.facility.guest_elevator.staff_max", "AR.facility.guest_elevator.staff_min", "AR.facility.guest_elevator.upkeep_gold", "AR.facility.guest_elevator.upkeep_mana", "AR.facility.infirmary.construction_gold", "AR.facility.infirmary.customer_capacity", "AR.facility.infirmary.exists", "AR.facility.infirmary.footprint", 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"AR.facility.luxury_soap.construction_gold", "AR.facility.luxury_soap.customer_capacity", "AR.facility.luxury_soap.exists", "AR.facility.luxury_soap.footprint", "AR.facility.luxury_soap.layer", "AR.facility.luxury_soap.operation_state", "AR.facility.luxury_soap.related_facility", "AR.facility.luxury_soap.related_operating", "AR.facility.luxury_soap.role", "AR.facility.luxury_soap.service_attribute", "AR.facility.luxury_soap.service_price", "AR.facility.luxury_soap.staff_max", "AR.facility.luxury_soap.staff_min", "AR.facility.luxury_soap.upkeep_gold", "AR.facility.luxury_soap.upkeep_mana", "AR.facility.luxury_soap.zone", "AR.facility.magic_turret.construction_gold", "AR.facility.magic_turret.customer_capacity", "AR.facility.magic_turret.exists", "AR.facility.magic_turret.footprint", "AR.facility.magic_turret.operation_state", "AR.facility.magic_turret.related_facility", "AR.facility.magic_turret.related_operating", "AR.facility.magic_turret.role", "AR.facility.magic_turret.service_attribute", "AR.facility.magic_turret.service_price", "AR.facility.magic_turret.staff_max", "AR.facility.magic_turret.staff_min", "AR.facility.magic_turret.upkeep_gold", "AR.facility.magic_turret.upkeep_mana", "AR.facility.magic_turret.zone", "AR.facility.mana_furnace.construction_gold", "AR.facility.mana_furnace.customer_capacity", "AR.facility.mana_furnace.exists", "AR.facility.mana_furnace.footprint", "AR.facility.mana_furnace.layer", "AR.facility.mana_furnace.operation_state", "AR.facility.mana_furnace.related_facility", "AR.facility.mana_furnace.related_operating", "AR.facility.mana_furnace.role", "AR.facility.mana_furnace.service_attribute", "AR.facility.mana_furnace.service_price", "AR.facility.mana_furnace.staff_max", "AR.facility.mana_furnace.staff_min", "AR.facility.mana_furnace.unit_consumption", "AR.facility.mana_furnace.upkeep_gold", "AR.facility.mana_furnace.upkeep_mana", "AR.facility.mana_furnace.zone", "AR.facility.mana_warp.construction_gold", "AR.facility.mana_warp.customer_capacity", "AR.facility.mana_warp.exists", "AR.facility.mana_warp.footprint", "AR.facility.mana_warp.layer", "AR.facility.mana_warp.operation_state", "AR.facility.mana_warp.related_facility", "AR.facility.mana_warp.related_operating", "AR.facility.mana_warp.role", "AR.facility.mana_warp.service_attribute", "AR.facility.mana_warp.service_price", "AR.facility.mana_warp.staff_max", "AR.facility.mana_warp.staff_min", "AR.facility.mana_warp.upkeep_gold", "AR.facility.mana_warp.upkeep_mana", "AR.facility.micro_adult_policy", "AR.facility.micro_bath_policy", "AR.facility.micro_casino_cheat", "AR.facility.micro_food_rank", "AR.facility.micro_price", "AR.facility.no_auto_resume", "AR.facility.no_multiple_related_invention", "AR.facility.no_resume_invention", "AR.facility.peeping_room.construction_gold", "AR.facility.peeping_room.corridor_loss", "AR.facility.peeping_room.customer_capacity", "AR.facility.peeping_room.exists", "AR.facility.peeping_room.footprint", "AR.facility.peeping_room.layer", "AR.facility.peeping_room.operation_state", "AR.facility.peeping_room.related_facility", "AR.facility.peeping_room.related_operating", "AR.facility.peeping_room.role", "AR.facility.peeping_room.service_attribute", "AR.facility.peeping_room.service_price", "AR.facility.peeping_room.staff_max", "AR.facility.peeping_room.staff_min", "AR.facility.peeping_room.target_placement", "AR.facility.peeping_room.upkeep_gold", "AR.facility.peeping_room.upkeep_mana", "AR.facility.premium_room.construction_gold", "AR.facility.premium_room.customer_capacity", "AR.facility.premium_room.exists", "AR.facility.premium_room.footprint", "AR.facility.premium_room.layer", "AR.facility.premium_room.operation_state", "AR.facility.premium_room.related_facility", "AR.facility.premium_room.related_operating", "AR.facility.premium_room.role", "AR.facility.premium_room.service_attribute", "AR.facility.premium_room.service_price", "AR.facility.premium_room.staff_max", "AR.facility.premium_room.staff_min", "AR.facility.premium_room.upkeep_gold", "AR.facility.premium_room.upkeep_mana", "AR.facility.prison.construction_gold", "AR.facility.prison.customer_capacity", "AR.facility.prison.exists", "AR.facility.prison.footprint", "AR.facility.prison.layer", "AR.facility.prison.operation_state", "AR.facility.prison.related_facility", "AR.facility.prison.related_operating", "AR.facility.prison.role", "AR.facility.prison.service_attribute", "AR.facility.prison.service_price", "AR.facility.prison.staff_max", "AR.facility.prison.staff_min", "AR.facility.prison.upkeep_gold", "AR.facility.prison.upkeep_mana", "AR.facility.prison.zone", "AR.facility.public_bath.construction_gold", "AR.facility.public_bath.customer_capacity", "AR.facility.public_bath.exists", "AR.facility.public_bath.footprint", "AR.facility.public_bath.layer", "AR.facility.public_bath.observation", "AR.facility.public_bath.operation_state", "AR.facility.public_bath.related_facility", "AR.facility.public_bath.related_operating", "AR.facility.public_bath.role", "AR.facility.public_bath.service_attribute", "AR.facility.public_bath.service_price", "AR.facility.public_bath.staff_max", "AR.facility.public_bath.staff_min", "AR.facility.public_bath.upkeep_gold", "AR.facility.public_bath.upkeep_mana", "AR.facility.related_not_placement", "AR.facility.related_single", "AR.facility.restaurant.construction_gold", "AR.facility.restaurant.customer_capacity", "AR.facility.restaurant.exists", "AR.facility.restaurant.footprint", "AR.facility.restaurant.kitchen_dependency", "AR.facility.restaurant.layer", "AR.facility.restaurant.operation_state", "AR.facility.restaurant.related_facility", "AR.facility.restaurant.related_operating", "AR.facility.restaurant.role", "AR.facility.restaurant.service_attribute", "AR.facility.restaurant.service_price", "AR.facility.restaurant.staff_max", "AR.facility.restaurant.staff_min", "AR.facility.restaurant.upkeep_gold", "AR.facility.restaurant.upkeep_mana", "AR.facility.security_station.construction_gold", "AR.facility.security_station.customer_capacity", "AR.facility.security_station.exists", "AR.facility.security_station.footprint", "AR.facility.security_station.layer", "AR.facility.security_station.operation_state", "AR.facility.security_station.related_facility", "AR.facility.security_station.related_operating", "AR.facility.security_station.role", "AR.facility.security_station.service_attribute", "AR.facility.security_station.service_price", "AR.facility.security_station.staff_max", "AR.facility.security_station.staff_min", "AR.facility.security_station.upkeep_gold", "AR.facility.security_station.upkeep_mana", "AR.facility.service_elevator.construction_gold", "AR.facility.service_elevator.customer_capacity", "AR.facility.service_elevator.exists", "AR.facility.service_elevator.footprint", "AR.facility.service_elevator.layer", "AR.facility.service_elevator.operation_state", "AR.facility.service_elevator.related_facility", "AR.facility.service_elevator.related_operating", "AR.facility.service_elevator.role", "AR.facility.service_elevator.service_attribute", "AR.facility.service_elevator.service_price", "AR.facility.service_elevator.staff_max", "AR.facility.service_elevator.staff_min", "AR.facility.service_elevator.upkeep_gold", "AR.facility.service_elevator.upkeep_mana", "AR.facility.sm_room.construction_gold", "AR.facility.sm_room.customer_capacity", "AR.facility.sm_room.exists", "AR.facility.sm_room.footprint", "AR.facility.sm_room.layer", "AR.facility.sm_room.operation_state", "AR.facility.sm_room.related_facility", "AR.facility.sm_room.related_operating", "AR.facility.sm_room.role", "AR.facility.sm_room.service_attribute", "AR.facility.sm_room.service_price", "AR.facility.sm_room.staff_max", "AR.facility.sm_room.staff_min", "AR.facility.sm_room.upkeep_gold", "AR.facility.sm_room.upkeep_mana", "AR.facility.sm_room.zone", "AR.facility.staff_dormitory.construction_gold", "AR.facility.staff_dormitory.customer_capacity", "AR.facility.staff_dormitory.exists", "AR.facility.staff_dormitory.footprint", "AR.facility.staff_dormitory.layer", "AR.facility.staff_dormitory.night_event", "AR.facility.staff_dormitory.operation_state", "AR.facility.staff_dormitory.related_facility", "AR.facility.staff_dormitory.related_operating", "AR.facility.staff_dormitory.role", "AR.facility.staff_dormitory.service_attribute", "AR.facility.staff_dormitory.service_price", "AR.facility.staff_dormitory.staff_max", "AR.facility.staff_dormitory.staff_min", "AR.facility.staff_dormitory.upkeep_gold", "AR.facility.staff_dormitory.upkeep_mana", "AR.facility.staff_min_separate", "AR.facility.staff_waiting_room.construction_gold", "AR.facility.staff_waiting_room.customer_capacity", "AR.facility.staff_waiting_room.exists", "AR.facility.staff_waiting_room.footprint", "AR.facility.staff_waiting_room.layer", "AR.facility.staff_waiting_room.operation_state", "AR.facility.staff_waiting_room.related_facility", "AR.facility.staff_waiting_room.related_operating", "AR.facility.staff_waiting_room.role", "AR.facility.staff_waiting_room.service_attribute", "AR.facility.staff_waiting_room.service_price", "AR.facility.staff_waiting_room.staff_max", "AR.facility.staff_waiting_room.staff_min", "AR.facility.staff_waiting_room.upkeep_gold", "AR.facility.staff_waiting_room.upkeep_mana", "AR.facility.standard_room.construction_gold", "AR.facility.standard_room.customer_capacity", "AR.facility.standard_room.exists", "AR.facility.standard_room.footprint", "AR.facility.standard_room.layer", "AR.facility.standard_room.operation_state", "AR.facility.standard_room.related_facility", "AR.facility.standard_room.related_operating", "AR.facility.standard_room.role", "AR.facility.standard_room.service_attribute", "AR.facility.standard_room.service_price", "AR.facility.standard_room.staff_max", "AR.facility.standard_room.staff_min", "AR.facility.standard_room.upkeep_gold", "AR.facility.standard_room.upkeep_mana", "AR.facility.state_three_values", "AR.facility.tavern.construction_gold", "AR.facility.tavern.customer_capacity", "AR.facility.tavern.exists", "AR.facility.tavern.footprint", "AR.facility.tavern.kitchen_dependency", "AR.facility.tavern.layer", "AR.facility.tavern.noise", "AR.facility.tavern.operation_state", "AR.facility.tavern.related_facility", "AR.facility.tavern.related_operating", "AR.facility.tavern.role", "AR.facility.tavern.service_attribute", "AR.facility.tavern.service_price", "AR.facility.tavern.staff_max", "AR.facility.tavern.staff_min", "AR.facility.tavern.upkeep_gold", "AR.facility.tavern.upkeep_mana", "AR.facility.upgrade_to_max", "AR.facility.vip_suite.construction_gold", "AR.facility.vip_suite.customer_capacity", "AR.facility.vip_suite.exists", "AR.facility.vip_suite.footprint", "AR.facility.vip_suite.high_beauty", "AR.facility.vip_suite.layer", "AR.facility.vip_suite.observation", "AR.facility.vip_suite.operation_state", "AR.facility.vip_suite.related_facility", "AR.facility.vip_suite.related_operating", "AR.facility.vip_suite.role", "AR.facility.vip_suite.service_attribute", "AR.facility.vip_suite.service_price", "AR.facility.vip_suite.staff_max", "AR.facility.vip_suite.staff_min", "AR.facility.vip_suite.upkeep_gold", "AR.facility.vip_suite.upkeep_mana", "AR.facility.vip_suite.zone", "AR.facility.warehouse.construction_gold", "AR.facility.warehouse.customer_capacity", "AR.facility.warehouse.exists", "AR.facility.warehouse.footprint", "AR.facility.warehouse.layer", "AR.facility.warehouse.operation_state", "AR.facility.warehouse.related_facility", "AR.facility.warehouse.related_operating", "AR.facility.warehouse.role", "AR.facility.warehouse.service_attribute", "AR.facility.warehouse.service_price", "AR.facility.warehouse.staff_max", "AR.facility.warehouse.staff_min", "AR.facility.warehouse.upkeep_gold", "AR.facility.warehouse.upkeep_mana", "AR.guest.addiction_all_wealth", "AR.guest.addiction_budget_priority", "AR.guest.addiction_equipment_sale", "AR.guest.addiction_level_three_exit_refusal", "AR.guest.autonomous_ai", "AR.guest.budget", "AR.guest.choice_affordability", "AR.guest.choice_distance", "AR.guest.choice_queue", "AR.guest.cleric_morality_loss", "AR.guest.cleric_underground_exit", "AR.guest.credit_exceeded", "AR.guest.day_arrival", "AR.guest.day_circulation", "AR.guest.debt_settlement_imprisonment", "AR.guest.demihuman_underground_tolerance", "AR.guest.demon_underground_tolerance", "AR.guest.dirt_contact", "AR.guest.dirt_spread", "AR.guest.diverse_arrival", "AR.guest.elf_nature", "AR.guest.evening_bath_demand", "AR.guest.evening_food_demand", "AR.guest.female_bankruptcy_contract", "AR.guest.ground_classes", "AR.guest.highest_need_destination", "AR.guest.loot", "AR.guest.male_bankruptcy_riot", "AR.guest.morning_breakfast", "AR.guest.morning_checkout", "AR.guest.need_entertainment_range", "AR.guest.need_entertainment_relief", "AR.guest.need_food_range", "AR.guest.need_food_relief", "AR.guest.need_sexual_night_peak", "AR.guest.need_sexual_range", "AR.guest.need_sexual_relief", "AR.guest.need_sleep_range", "AR.guest.need_sleep_relief", "AR.guest.night_sleep", "AR.guest.night_underground", "AR.guest.noble_patience", "AR.guest.noble_spending", "AR.guest.patience_loss", "AR.guest.underground_addiction", "AR.guest.underground_classes", "AR.guest.zero_patience_exit", "AR.heroine.amelia.donation", "AR.heroine.amelia.identity", "AR.heroine.amelia.recovery", "AR.heroine.amelia.role", "AR.heroine.amelia.route.corruption", "AR.heroine.amelia.route.love", "AR.heroine.amelia.route.ntr", "AR.heroine.anri.floor_price", "AR.heroine.anri.identity", "AR.heroine.anri.recruit_entry", "AR.heroine.anri.role", "AR.heroine.anri.route.corruption", "AR.heroine.anri.route.love", "AR.heroine.anri.route.ntr", "AR.heroine.anri.wallet_revenue", "AR.heroine.fine.assassination", "AR.heroine.fine.cleaning_speed", "AR.heroine.fine.identity", "AR.heroine.fine.role", "AR.heroine.fine.route.corruption", "AR.heroine.fine.route.love", "AR.heroine.fine.route.ntr", "AR.heroine.liz.food_saving", "AR.heroine.liz.identity", "AR.heroine.liz.rare_material", "AR.heroine.liz.role", "AR.heroine.liz.route.corruption", "AR.heroine.liz.route.love", "AR.heroine.liz.route.ntr", "AR.heroine.mimi.identity", "AR.heroine.mimi.purchase", "AR.heroine.mimi.role", "AR.heroine.mimi.route.corruption", "AR.heroine.mimi.route.love", "AR.heroine.mimi.route.ntr", "AR.heroine.mimi.sale", "AR.heroine.satsuki.identity", "AR.heroine.satsuki.role", "AR.heroine.satsuki.route.corruption", "AR.heroine.satsuki.route.love", "AR.heroine.satsuki.route.ntr", "AR.heroine.satsuki.tip", "AR.heroine.satsuki.vip_satisfaction", "AR.heroine.tomari.defense_score", "AR.heroine.tomari.floor_trouble", "AR.heroine.tomari.identity", "AR.heroine.tomari.role", "AR.heroine.tomari.route.corruption", "AR.heroine.tomari.route.love", "AR.heroine.tomari.route.ntr", "AR.history.current_partner", "AR.history.cycle", "AR.history.experience_count", "AR.history.first_partner", "AR.history.parentage", "AR.history.pregnancy_appearance", "AR.history.pregnancy_stats", "AR.identity.age_rating", "AR.identity.code", "AR.identity.fantasy_management", "AR.identity.title", "AR.identity.tower_building", "AR.infrastructure.guest_corridor.exists", "AR.infrastructure.hidden_door", "AR.infrastructure.linen_chute", "AR.infrastructure.service_corridor.exists", "AR.infrastructure.staff_door_crossing", "AR.infrastructure.staff_door_no_guest", "AR.infrastructure.stairs.exists", "AR.job.adult_service", "AR.job.bunny", "AR.job.carrier", "AR.job.chef", "AR.job.cleaner", "AR.job.receptionist", "AR.job.rescue", "AR.job.security", "AR.job.trainer", "AR.job.waiter", "AR.mana.energy", "AR.mana.zero_global_stop", "AR.narrative.protagonist_goal", "AR.narrative.protagonist_past", "AR.narrative.route_tones", "AR.narrative.tree_origin", "AR.news.cadence", "AR.news.class_boost", "AR.news.facility_boost", "AR.observation.alternate_view", "AR.observation.recorder", "AR.platform.windows", "AR.pricing.attributes", "AR.pricing.match_surcharge", "AR.pricing.mismatch_allowed", "AR.pricing.no_unset_invention", "AR.progression.all_endings", "AR.progression.depth_wealth", "AR.progression.encyclopedia_complete", "AR.progression.faith_story", "AR.progression.full_duration", "AR.progression.height_authority", "AR.progression.main_duration", "AR.progression.rank_unlock", "AR.progression.three_deficits_gameover", "AR.progression.tree_growth", "AR.relationship.affection_shield_max", "AR.relationship.coassigned_attack", "AR.relationship.contact_after_break", "AR.relationship.lust_reduces_defense", "AR.relationship.ntr_after_break", "AR.relationship.shield_blocks", "AR.relationship.three_emotions", "AR.relationship.threshold_love_loss", "AR.relationship.threshold_shield_loss", "AR.relationship.zero_break", "AR.rival.rai.hiring", "AR.rival.rai.risk", "AR.rival.riesenbart.hiring", "AR.rival.riesenbart.risk", "AR.rival.sou.hiring", "AR.rival.sou.risk", "AR.route_action.corruption_terminal", "AR.route_action.date_heal", "AR.route_action.duel_removal", "AR.route_action.item_lust", "AR.route_action.neglect_weakens", "AR.route_action.observation_progress", "AR.route_action.rival_isolation", "AR.route_action.shield_cap_loss", "AR.route_action.talk_heal", "AR.route_action.underground_weakens", "AR.route_action.work_lust", "AR.service.healing", "AR.staff.autonomous_ai", "AR.staff.back_rescue", "AR.staff.back_routes", "AR.staff.bound_food_only", "AR.staff.bound_stress_resistance", "AR.staff.daily_wages", "AR.staff.debt_acquisition", "AR.staff.dismissal_severance", "AR.staff.evening_shift_handover", "AR.staff.general_dismissal", "AR.staff.general_stress", "AR.staff.guild_hiring", "AR.staff.loyalty", "AR.staff.market_acquisition", "AR.staff.morning_arrival", "AR.staff.morning_cleaning", "AR.staff.random_traits", "AR.staff.recruitment", "AR.staff.rest_stamina", "AR.staff.sale_loyalty_risk", "AR.staff.sale_price_stats", "AR.staff.seen_collapse_reputation", "AR.staff.shift_day", "AR.staff.shift_night", "AR.staff.shift_route_congestion", "AR.staff.skill_combat", "AR.staff.skill_operations", "AR.staff.skill_service", "AR.staff.stamina", "AR.staff.stress", "AR.staff.work_stamina", "AR.staff.zero_collapse", "AR.time.day_building", "AR.time.day_phase", "AR.time.evening_phase", "AR.time.morning_phase", "AR.time.night_phase", "AR.time.pause_build", "AR.time.pause_commands", "AR.time.scale", "AR.time.speeds", "AR.traffic.astar", "AR.traffic.elevator_congestion", "AR.traffic.elevator_wait_cost", "AR.traffic.evening_up_rush", "AR.traffic.guest_elevator_capacity", "AR.traffic.morning_down_rush", "AR.traffic.overlap_half_speed", "AR.traffic.service_elevator_capacity", "AR.traffic.service_elevator_fast", "AR.traffic.stairs_slower", "AR.traffic.warp_cost", "AR.traffic.warp_instant", "AR.ui.back_front_wireframe", "AR.ui.bottom_build_menu", "AR.ui.bottom_layer_toggle", "AR.ui.bottom_management_menu", "AR.ui.bubble_anger", "AR.ui.bubble_heart", "AR.ui.bubble_sleep", "AR.ui.connection_warning", "AR.ui.cut_defense", "AR.ui.cut_duel", "AR.ui.dynamic_skin", "AR.ui.event_log", "AR.ui.facility_policy", "AR.ui.front_back_transparency", "AR.ui.grid_snap", "AR.ui.guest_ai_log", "AR.ui.guest_need_bars", "AR.ui.hud_gold", "AR.ui.hud_mana", "AR.ui.hud_materials", "AR.ui.hud_rank", "AR.ui.hud_time", "AR.ui.hud_weather", "AR.ui.layer_emphasis", "AR.ui.layer_switch", "AR.ui.mouse_scroll", "AR.ui.observation_angle", "AR.ui.observation_camera_entry", "AR.ui.observation_capture", "AR.ui.observation_intervention", "AR.ui.shield_durability", "AR.ui.shift_drag_drop", "AR.ui.staff_emotion_graph", "AR.ui.warning_route_invasion", "AR.ui.zoom", "AR.underground.blackmail", "AR.underground.observation", "AR.underground.trade_people", "AR.unique.active_skill", "AR.unique.bad_end_transformation", "AR.unique.defeat_temporary_absence", "AR.unique.high_growth", "AR.unique.hire_free", "AR.unique.irreplaceable", "AR.unique.level_99", "AR.unique.no_dismissal", "AR.unique.no_normal_loss", "AR.unique.no_sale", "AR.unique.outfit_aptitude", "AR.unique.passive_on_assignment", "AR.unique.route_skills", "AR.unique.stat_combat", "AR.unique.stat_operations", "AR.unique.stat_service", "AR.unique.stat_stamina", "AR.unique.stat_stress", "AR.unique.stat_underground", "AR.unique.upkeep_free", "AR.unique.work_24_hours", "AR.unique.work_exp", "AR.unique.work_stress_surge", "AR.unique.work_warning", "AR.upkeep.closed_accrual", "AR.upkeep.end_removal", "AR.upkeep.integer_arithmetic", "AR.upkeep.midnight_payment", "AR.upkeep.shortfall_carry", "AR.upkeep.special_override", "AR.upkeep.start_completion", "AR.upkeep.suspended_accrual", "AR.upkeep.time_proration", "AR.upkeep.trial_rate", "AR.weather.fog_excitation", "AR.weather.fog_magic", "AR.weather.rain_arrivals", "AR.weather.rain_stay", "AR.weather.storm_no_arrivals", "AR.world.above_ground", "AR.world.autonomous_observation", "AR.world.back_goods", "AR.world.back_moving_staff", "AR.world.back_observer", "AR.world.back_security", "AR.world.back_waiting_staff", "AR.world.below_ground", "AR.world.cutaway", "AR.world.dual_management", "AR.world.front_guests", "AR.world.front_service_staff", "AR.world.ground_boundary", "AR.world.guest_back_hidden", "AR.world.guest_front_visible", "AR.world.intervention", "AR.world.tree_setting", "AR.world.two_slots", "AR.world.unit_grid" ], "historical_schedule_ids": [ "AR.schedule.B-14.1.ai", "AR.schedule.B-14.1.assets", "AR.schedule.B-14.1.layers", "AR.schedule.B-14.1.mvp", "AR.schedule.B-14.2.bgm", "AR.schedule.B-14.2.parameters", "AR.schedule.B-14.2.portraits", "AR.schedule.B-14.2.scenario", "AR.schedule.B-14.2.tiles", "AR.schedule.B-14.3.adult", "AR.schedule.B-14.3.balance", "AR.schedule.B-14.3.observation", "AR.schedule.B-14.3.voice_integrate", "AR.schedule.B-14.3.voice_record", "AR.schedule.B-14.4.debug", "AR.schedule.B-14.4.final", "AR.schedule.B-14.4.mastering", "AR.schedule.B-14.4.ui" ], "duplicate_merges": [ { "kept_id": "AR.heroine.anri.floor_price", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 20 ], "alias_condition": "配置フロアのアンリ補正で全施設の利用料金を20%増加する。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.chapel.footprint", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 27 ], "alias_condition": "chapelの承認初期試験値は占有寸法4x3。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.chapel.layer", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 27 ], "alias_condition": "chapelの承認初期試験値は表層。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.chapel.construction_gold", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 27 ], "alias_condition": "chapelの承認初期試験値は建築1200G。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.chapel.customer_capacity", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 27 ], "alias_condition": "chapelの承認初期試験値は同時利用8人。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.chapel.staff_min", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 27 ], "alias_condition": "chapelの承認初期試験値は聖職者最低1人。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.chapel.staff_max", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 27 ], "alias_condition": "chapelの承認初期試験値は聖職者上限2人。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.chapel.service_price", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 27 ], "alias_condition": "chapelの承認初期試験値は寄付20G。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.chapel.upkeep_gold", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 27 ], "alias_condition": "chapelの承認初期試験値は維持費6G/日。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.cleaning_room.footprint", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 33 ], "alias_condition": "cleaning_roomの承認初期試験値は占有寸法2x1。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.cleaning_room.layer", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 33 ], "alias_condition": "cleaning_roomの承認初期試験値は裏層。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.cleaning_room.construction_gold", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 33 ], "alias_condition": "cleaning_roomの承認初期試験値は建築350G。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.cleaning_room.staff_min", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 33 ], "alias_condition": "cleaning_roomの承認初期試験値は清掃員最低1人。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.cleaning_room.staff_max", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 33 ], "alias_condition": "cleaning_roomの承認初期試験値は清掃員上限2人。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.cleaning_room.customer_capacity", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 33 ], "alias_condition": "cleaning_roomの承認初期試験値は顧客0人。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.cleaning_room.service_price", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 33 ], "alias_condition": "cleaning_roomの承認初期試験値は利用料なし。", "reason": "same specification condition; source refinement is counted once" }, { "kept_id": "AR.facility.cleaning_room.upkeep_gold", "alias_source": "docs/plans/original-completion-2026-10-02/decisions.json", "alias_lines": [ 33 ], "alias_condition": "cleaning_roomの承認初期試験値は維持費2G/日。", "reason": "same specification condition; source refinement is counted once" } ], "open_expansion_register": [ { "decision_id": "D08", "reason": "全エンド/図鑑対象/章/制作内容の個別IDは未指定。集合契約と各人物3ルートを保持。確定時に原子ID追加・統合を分母改訂履歴へ記録し、集合契約の合格を個別内容の代用にしない。" }, { "decision_id": "D09", "reason": "サブ人物数・表情/衣装/CG/音の全差分量は未指定。有限明示される施設30×Lv1〜3×表裏×外内のみ個別化済み。確定数量の独立条件は分母改訂が必要。" }, { "decision_id": "D09", "scope": "additional_named_facilities_and_infrastructure_applicability", "reason": "原本第10章30施設以外にも有限の名指し施設/設備がある。通常機能条件は存在するが、追加F01〜F10とLv別表裏/外内素材の全適用範囲は未確定。30施設の展開から外れていることを最終全施設網羅として受入しない。適用範囲確定時に原子ID追加/統合と分母改訂の履歴を記録する。一律12素材枠や全項目適用を推測で追加しない。", "source_examples": [ { "lines": [ 190 ], "names": [ "受付/精算所" ] }, { "lines": [ 191 ], "names": [ "金庫室" ] }, { "lines": [ 192 ], "names": [ "購買部" ] }, { "lines": [ 193 ], "names": [ "闇銀行" ] }, { "lines": [ 49, 177 ], "names": [ "裏通路" ] }, { "lines": [ 46, 177 ], "names": [ "客用通路" ] }, { "lines": [ 50, 177 ], "names": [ "従業員ドア" ] }, { "lines": [ 86, 176 ], "names": [ "階段" ] }, { "lines": [ 49 ], "names": [ "リネンシュート", "隠し扉" ] } ], "applicability_decisions_required": [ "facility_supplement_F01_to_F10", "levels_1_to_3", "front_back_views", "exterior_interior_visuals" ] } ], "requirements": [ { "id": "AR.art.anime_portrait", "condition": "イベント・会話の立ち絵を高品質アニメ塗りで表現する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 230 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P25", "P26", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "イベント・会話の立ち絵を高品質アニメ塗りで表現する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.art.back_theme", "condition": "裏の人工・混沌・闇を表現する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 229 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P25", "P26", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "裏の人工・混沌・闇を表現する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.art.front_theme", "condition": "表の自然・秩序・光を表現する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 229 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P25", "P26", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "表の自然・秩序・光を表現する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.art.layer_ripple", "condition": "レイヤー切替を魔法レンズ風の波紋としてシームレスに演出する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 232 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P23" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レイヤー切替を魔法レンズ風の波紋としてシームレスに演出する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.art.pixel_map", "condition": "マップを高精細ドット絵で表現する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 230 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P25", "P26", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マップを高精細ドット絵で表現する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.art.pixel_sd", "condition": "SDキャラを高精細ドット絵で表現する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 230 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P25", "P26", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SDキャラを高精細ドット絵で表現する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.audio_adult", "condition": "原本指定の成人向けSE完成素材をゲームに組み込み、制作・受入状態を中立台帳で追跡する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 239, 252 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.4", "B-13.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本指定の成人向けSE完成素材をゲームに組み込み、制作・受入状態を中立台帳で追跡する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.character_voice", "condition": "キャラクターボイス素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 252 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "キャラクターボイス素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.distant_background", "condition": "マップ背景遠景を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マップ背景遠景を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.dynamic_bgm", "condition": "動的変化対応のBGM素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 252 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "動的変化対応のBGM素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.effect_mana", "condition": "マナの光エフェクトを用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 246 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナの光エフェクトを用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.effect_shield", "condition": "愛の盾エフェクトを用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 246 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "愛の盾エフェクトを用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.effect_smoke", "condition": "煙エフェクトを用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 246 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "煙エフェクトを用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.environment_audio", "condition": "環境音素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 252 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "環境音素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.event_cg_variants", "condition": "原本のイベントCG完成差分をゲームに組み込み、制作・受入状態を中立台帳で追跡する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 243 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P22", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本のイベントCG完成差分をゲームに組み込み、制作・受入状態を中立台帳で追跡する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.adult_private_room.lv1.back.exterior", "condition": "風俗個室 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.adult_private_room.lv1.back.interior", "condition": "風俗個室 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.adult_private_room.lv1.front.exterior", "condition": "風俗個室 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.adult_private_room.lv1.front.interior", "condition": "風俗個室 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.adult_private_room.lv2.back.exterior", "condition": "風俗個室 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.adult_private_room.lv2.back.interior", "condition": "風俗個室 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.adult_private_room.lv2.front.exterior", "condition": "風俗個室 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.adult_private_room.lv2.front.interior", "condition": "風俗個室 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.adult_private_room.lv3.back.exterior", "condition": "風俗個室 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.adult_private_room.lv3.back.interior", "condition": "風俗個室 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.adult_private_room.lv3.front.exterior", "condition": "風俗個室 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.adult_private_room.lv3.front.interior", "condition": "風俗個室 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.arena.lv1.back.exterior", "condition": "闘技場 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.arena.lv1.back.interior", "condition": "闘技場 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.arena.lv1.front.exterior", "condition": "闘技場 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.arena.lv1.front.interior", "condition": "闘技場 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.arena.lv2.back.exterior", "condition": "闘技場 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.arena.lv2.back.interior", "condition": "闘技場 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.arena.lv2.front.exterior", "condition": "闘技場 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.arena.lv2.front.interior", "condition": "闘技場 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.arena.lv3.back.exterior", "condition": "闘技場 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.arena.lv3.back.interior", "condition": "闘技場 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.arena.lv3.front.exterior", "condition": "闘技場 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.arena.lv3.front.interior", "condition": "闘技場 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.black_market.lv1.back.exterior", "condition": "闇市場 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.black_market.lv1.back.interior", "condition": "闇市場 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.black_market.lv1.front.exterior", "condition": "闇市場 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.black_market.lv1.front.interior", "condition": "闇市場 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.black_market.lv2.back.exterior", "condition": "闇市場 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.black_market.lv2.back.interior", "condition": "闇市場 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.black_market.lv2.front.exterior", "condition": "闇市場 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.black_market.lv2.front.interior", "condition": "闇市場 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.black_market.lv3.back.exterior", "condition": "闇市場 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.black_market.lv3.back.interior", "condition": "闇市場 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.black_market.lv3.front.exterior", "condition": "闇市場 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.black_market.lv3.front.interior", "condition": "闇市場 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cafeteria.lv1.back.exterior", "condition": "大衆食堂 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cafeteria.lv1.back.interior", "condition": "大衆食堂 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cafeteria.lv1.front.exterior", "condition": "大衆食堂 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cafeteria.lv1.front.interior", "condition": "大衆食堂 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cafeteria.lv2.back.exterior", "condition": "大衆食堂 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cafeteria.lv2.back.interior", "condition": "大衆食堂 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cafeteria.lv2.front.exterior", "condition": "大衆食堂 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cafeteria.lv2.front.interior", "condition": "大衆食堂 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cafeteria.lv3.back.exterior", "condition": "大衆食堂 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cafeteria.lv3.back.interior", "condition": "大衆食堂 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cafeteria.lv3.front.exterior", "condition": "大衆食堂 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cafeteria.lv3.front.interior", "condition": "大衆食堂 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.casino.lv1.back.exterior", "condition": "カジノ Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.casino.lv1.back.interior", "condition": "カジノ Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.casino.lv1.front.exterior", "condition": "カジノ Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.casino.lv1.front.interior", "condition": "カジノ Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.casino.lv2.back.exterior", "condition": "カジノ Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.casino.lv2.back.interior", "condition": "カジノ Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.casino.lv2.front.exterior", "condition": "カジノ Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.casino.lv2.front.interior", "condition": "カジノ Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.casino.lv3.back.exterior", "condition": "カジノ Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.casino.lv3.back.interior", "condition": "カジノ Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.casino.lv3.front.exterior", "condition": "カジノ Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.casino.lv3.front.interior", "condition": "カジノ Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.chapel.lv1.back.exterior", "condition": "礼拝堂 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.chapel.lv1.back.interior", "condition": "礼拝堂 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.chapel.lv1.front.exterior", "condition": "礼拝堂 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.chapel.lv1.front.interior", "condition": "礼拝堂 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.chapel.lv2.back.exterior", "condition": "礼拝堂 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.chapel.lv2.back.interior", "condition": "礼拝堂 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.chapel.lv2.front.exterior", "condition": "礼拝堂 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.chapel.lv2.front.interior", "condition": "礼拝堂 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.chapel.lv3.back.exterior", "condition": "礼拝堂 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.chapel.lv3.back.interior", "condition": "礼拝堂 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.chapel.lv3.front.exterior", "condition": "礼拝堂 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.chapel.lv3.front.interior", "condition": "礼拝堂 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cleaning_room.lv1.back.exterior", "condition": "清掃員室 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cleaning_room.lv1.back.interior", "condition": "清掃員室 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cleaning_room.lv1.front.exterior", "condition": "清掃員室 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cleaning_room.lv1.front.interior", "condition": "清掃員室 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cleaning_room.lv2.back.exterior", "condition": "清掃員室 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cleaning_room.lv2.back.interior", "condition": "清掃員室 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cleaning_room.lv2.front.exterior", "condition": "清掃員室 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cleaning_room.lv2.front.interior", "condition": "清掃員室 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cleaning_room.lv3.back.exterior", "condition": "清掃員室 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cleaning_room.lv3.back.interior", "condition": "清掃員室 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cleaning_room.lv3.front.exterior", "condition": "清掃員室 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.cleaning_room.lv3.front.interior", "condition": "清掃員室 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.dormitory.lv1.back.exterior", "condition": "ドミトリー Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリー Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.dormitory.lv1.back.interior", "condition": "ドミトリー Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリー Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.dormitory.lv1.front.exterior", "condition": "ドミトリー Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリー Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.dormitory.lv1.front.interior", "condition": "ドミトリー Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリー Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.dormitory.lv2.back.exterior", "condition": "ドミトリー Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリー Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.dormitory.lv2.back.interior", "condition": "ドミトリー Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリー Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.dormitory.lv2.front.exterior", "condition": "ドミトリー Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリー Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.dormitory.lv2.front.interior", "condition": "ドミトリー Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリー Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.dormitory.lv3.back.exterior", "condition": "ドミトリー Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリー Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.dormitory.lv3.back.interior", "condition": "ドミトリー Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリー Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.dormitory.lv3.front.exterior", "condition": "ドミトリー Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリー Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.dormitory.lv3.front.interior", "condition": "ドミトリー Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリー Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.food_stall.lv1.back.exterior", "condition": "屋台 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.food_stall.lv1.back.interior", "condition": "屋台 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.food_stall.lv1.front.exterior", "condition": "屋台 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.food_stall.lv1.front.interior", "condition": "屋台 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.food_stall.lv2.back.exterior", "condition": "屋台 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.food_stall.lv2.back.interior", "condition": "屋台 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.food_stall.lv2.front.exterior", "condition": "屋台 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.food_stall.lv2.front.interior", "condition": "屋台 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.food_stall.lv3.back.exterior", "condition": "屋台 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.food_stall.lv3.back.interior", "condition": "屋台 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.food_stall.lv3.front.exterior", "condition": "屋台 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.food_stall.lv3.front.interior", "condition": "屋台 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.guest_elevator.lv1.back.exterior", "condition": "蔓の昇降機 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.guest_elevator.lv1.back.interior", "condition": "蔓の昇降機 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.guest_elevator.lv1.front.exterior", "condition": "蔓の昇降機 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.guest_elevator.lv1.front.interior", "condition": "蔓の昇降機 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.guest_elevator.lv2.back.exterior", "condition": "蔓の昇降機 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.guest_elevator.lv2.back.interior", "condition": "蔓の昇降機 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.guest_elevator.lv2.front.exterior", "condition": "蔓の昇降機 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.guest_elevator.lv2.front.interior", "condition": "蔓の昇降機 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.guest_elevator.lv3.back.exterior", "condition": "蔓の昇降機 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.guest_elevator.lv3.back.interior", "condition": "蔓の昇降機 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.guest_elevator.lv3.front.exterior", "condition": "蔓の昇降機 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.guest_elevator.lv3.front.interior", "condition": "蔓の昇降機 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.infirmary.lv1.back.exterior", "condition": "医務室 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.infirmary.lv1.back.interior", "condition": "医務室 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.infirmary.lv1.front.exterior", "condition": "医務室 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.infirmary.lv1.front.interior", "condition": "医務室 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.infirmary.lv2.back.exterior", "condition": "医務室 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.infirmary.lv2.back.interior", "condition": "医務室 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.infirmary.lv2.front.exterior", "condition": "医務室 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.infirmary.lv2.front.interior", "condition": "医務室 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.infirmary.lv3.back.exterior", "condition": "医務室 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.infirmary.lv3.back.interior", "condition": "医務室 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.infirmary.lv3.front.exterior", "condition": "医務室 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.infirmary.lv3.front.interior", "condition": "医務室 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.kitchen.lv1.back.exterior", "condition": "厨房 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.kitchen.lv1.back.interior", "condition": "厨房 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.kitchen.lv1.front.exterior", "condition": "厨房 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.kitchen.lv1.front.interior", "condition": "厨房 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.kitchen.lv2.back.exterior", "condition": "厨房 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.kitchen.lv2.back.interior", "condition": "厨房 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.kitchen.lv2.front.exterior", "condition": "厨房 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.kitchen.lv2.front.interior", "condition": "厨房 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.kitchen.lv3.back.exterior", "condition": "厨房 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.kitchen.lv3.back.interior", "condition": "厨房 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.kitchen.lv3.front.exterior", "condition": "厨房 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.kitchen.lv3.front.interior", "condition": "厨房 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.luxury_soap.lv1.back.exterior", "condition": "高級ソープ Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープ Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.luxury_soap.lv1.back.interior", "condition": "高級ソープ Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープ Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.luxury_soap.lv1.front.exterior", "condition": "高級ソープ Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープ Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.luxury_soap.lv1.front.interior", "condition": "高級ソープ Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープ Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.luxury_soap.lv2.back.exterior", "condition": "高級ソープ Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープ Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.luxury_soap.lv2.back.interior", "condition": "高級ソープ Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープ Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.luxury_soap.lv2.front.exterior", "condition": "高級ソープ Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープ Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.luxury_soap.lv2.front.interior", "condition": "高級ソープ Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープ Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.luxury_soap.lv3.back.exterior", "condition": "高級ソープ Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープ Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.luxury_soap.lv3.back.interior", "condition": "高級ソープ Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープ Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.luxury_soap.lv3.front.exterior", "condition": "高級ソープ Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープ Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.luxury_soap.lv3.front.interior", "condition": "高級ソープ Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープ Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.magic_turret.lv1.back.exterior", "condition": "魔法砲台 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.magic_turret.lv1.back.interior", "condition": "魔法砲台 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.magic_turret.lv1.front.exterior", "condition": "魔法砲台 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.magic_turret.lv1.front.interior", "condition": "魔法砲台 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.magic_turret.lv2.back.exterior", "condition": "魔法砲台 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.magic_turret.lv2.back.interior", "condition": "魔法砲台 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.magic_turret.lv2.front.exterior", "condition": "魔法砲台 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.magic_turret.lv2.front.interior", "condition": "魔法砲台 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.magic_turret.lv3.back.exterior", "condition": "魔法砲台 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.magic_turret.lv3.back.interior", "condition": "魔法砲台 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.magic_turret.lv3.front.exterior", "condition": "魔法砲台 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.magic_turret.lv3.front.interior", "condition": "魔法砲台 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_furnace.lv1.back.exterior", "condition": "マナ炉 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_furnace.lv1.back.interior", "condition": "マナ炉 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_furnace.lv1.front.exterior", "condition": "マナ炉 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_furnace.lv1.front.interior", "condition": "マナ炉 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_furnace.lv2.back.exterior", "condition": "マナ炉 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_furnace.lv2.back.interior", "condition": "マナ炉 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_furnace.lv2.front.exterior", "condition": "マナ炉 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_furnace.lv2.front.interior", "condition": "マナ炉 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_furnace.lv3.back.exterior", "condition": "マナ炉 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_furnace.lv3.back.interior", "condition": "マナ炉 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_furnace.lv3.front.exterior", "condition": "マナ炉 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_furnace.lv3.front.interior", "condition": "マナ炉 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_warp.lv1.back.exterior", "condition": "ワープ Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープ Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_warp.lv1.back.interior", "condition": "ワープ Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープ Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_warp.lv1.front.exterior", "condition": "ワープ Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープ Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_warp.lv1.front.interior", "condition": "ワープ Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープ Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_warp.lv2.back.exterior", "condition": "ワープ Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープ Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_warp.lv2.back.interior", "condition": "ワープ Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープ Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_warp.lv2.front.exterior", "condition": "ワープ Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープ Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_warp.lv2.front.interior", "condition": "ワープ Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープ Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_warp.lv3.back.exterior", "condition": "ワープ Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープ Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_warp.lv3.back.interior", "condition": "ワープ Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープ Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_warp.lv3.front.exterior", "condition": "ワープ Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープ Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.mana_warp.lv3.front.interior", "condition": "ワープ Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープ Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.peeping_room.lv1.back.exterior", "condition": "覗き部屋 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.peeping_room.lv1.back.interior", "condition": "覗き部屋 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.peeping_room.lv1.front.exterior", "condition": "覗き部屋 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.peeping_room.lv1.front.interior", "condition": "覗き部屋 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.peeping_room.lv2.back.exterior", "condition": "覗き部屋 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.peeping_room.lv2.back.interior", "condition": "覗き部屋 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.peeping_room.lv2.front.exterior", "condition": "覗き部屋 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.peeping_room.lv2.front.interior", "condition": "覗き部屋 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.peeping_room.lv3.back.exterior", "condition": "覗き部屋 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.peeping_room.lv3.back.interior", "condition": "覗き部屋 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.peeping_room.lv3.front.exterior", "condition": "覗き部屋 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.peeping_room.lv3.front.interior", "condition": "覗き部屋 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.premium_room.lv1.back.exterior", "condition": "上級客室 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.premium_room.lv1.back.interior", "condition": "上級客室 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.premium_room.lv1.front.exterior", "condition": "上級客室 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.premium_room.lv1.front.interior", "condition": "上級客室 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.premium_room.lv2.back.exterior", "condition": "上級客室 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.premium_room.lv2.back.interior", "condition": "上級客室 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.premium_room.lv2.front.exterior", "condition": "上級客室 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.premium_room.lv2.front.interior", "condition": "上級客室 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.premium_room.lv3.back.exterior", "condition": "上級客室 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.premium_room.lv3.back.interior", "condition": "上級客室 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.premium_room.lv3.front.exterior", "condition": "上級客室 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.premium_room.lv3.front.interior", "condition": "上級客室 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.prison.lv1.back.exterior", "condition": "地下牢 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.prison.lv1.back.interior", "condition": "地下牢 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.prison.lv1.front.exterior", "condition": "地下牢 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.prison.lv1.front.interior", "condition": "地下牢 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.prison.lv2.back.exterior", "condition": "地下牢 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.prison.lv2.back.interior", "condition": "地下牢 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.prison.lv2.front.exterior", "condition": "地下牢 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.prison.lv2.front.interior", "condition": "地下牢 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.prison.lv3.back.exterior", "condition": "地下牢 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.prison.lv3.back.interior", "condition": "地下牢 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.prison.lv3.front.exterior", "condition": "地下牢 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.prison.lv3.front.interior", "condition": "地下牢 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.public_bath.lv1.back.exterior", "condition": "大浴場 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.public_bath.lv1.back.interior", "condition": "大浴場 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.public_bath.lv1.front.exterior", "condition": "大浴場 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.public_bath.lv1.front.interior", "condition": "大浴場 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.public_bath.lv2.back.exterior", "condition": "大浴場 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.public_bath.lv2.back.interior", "condition": "大浴場 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.public_bath.lv2.front.exterior", "condition": "大浴場 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.public_bath.lv2.front.interior", "condition": "大浴場 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.public_bath.lv3.back.exterior", "condition": "大浴場 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.public_bath.lv3.back.interior", "condition": "大浴場 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.public_bath.lv3.front.exterior", "condition": "大浴場 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.public_bath.lv3.front.interior", "condition": "大浴場 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.restaurant.lv1.back.exterior", "condition": "レストラン Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストラン Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.restaurant.lv1.back.interior", "condition": "レストラン Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストラン Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.restaurant.lv1.front.exterior", "condition": "レストラン Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストラン Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.restaurant.lv1.front.interior", "condition": "レストラン Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストラン Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.restaurant.lv2.back.exterior", "condition": "レストラン Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストラン Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.restaurant.lv2.back.interior", "condition": "レストラン Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストラン Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.restaurant.lv2.front.exterior", "condition": "レストラン Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストラン Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.restaurant.lv2.front.interior", "condition": "レストラン Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストラン Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.restaurant.lv3.back.exterior", "condition": "レストラン Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストラン Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.restaurant.lv3.back.interior", "condition": "レストラン Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストラン Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.restaurant.lv3.front.exterior", "condition": "レストラン Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストラン Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.restaurant.lv3.front.interior", "condition": "レストラン Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストラン Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.security_station.lv1.back.exterior", "condition": "警備員詰所 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.security_station.lv1.back.interior", "condition": "警備員詰所 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.security_station.lv1.front.exterior", "condition": "警備員詰所 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.security_station.lv1.front.interior", "condition": "警備員詰所 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.security_station.lv2.back.exterior", "condition": "警備員詰所 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.security_station.lv2.back.interior", "condition": "警備員詰所 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.security_station.lv2.front.exterior", "condition": "警備員詰所 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.security_station.lv2.front.interior", "condition": "警備員詰所 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.security_station.lv3.back.exterior", "condition": "警備員詰所 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.security_station.lv3.back.interior", "condition": "警備員詰所 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.security_station.lv3.front.exterior", "condition": "警備員詰所 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.security_station.lv3.front.interior", "condition": "警備員詰所 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.service_elevator.lv1.back.exterior", "condition": "業務用EV Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EV Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.service_elevator.lv1.back.interior", "condition": "業務用EV Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EV Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.service_elevator.lv1.front.exterior", "condition": "業務用EV Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EV Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.service_elevator.lv1.front.interior", "condition": "業務用EV Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EV Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.service_elevator.lv2.back.exterior", "condition": "業務用EV Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EV Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.service_elevator.lv2.back.interior", "condition": "業務用EV Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EV Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.service_elevator.lv2.front.exterior", "condition": "業務用EV Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EV Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.service_elevator.lv2.front.interior", "condition": "業務用EV Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EV Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.service_elevator.lv3.back.exterior", "condition": "業務用EV Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EV Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.service_elevator.lv3.back.interior", "condition": "業務用EV Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EV Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.service_elevator.lv3.front.exterior", "condition": "業務用EV Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EV Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.service_elevator.lv3.front.interior", "condition": "業務用EV Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EV Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.sm_room.lv1.back.exterior", "condition": "SM拷問室 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.sm_room.lv1.back.interior", "condition": "SM拷問室 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.sm_room.lv1.front.exterior", "condition": "SM拷問室 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.sm_room.lv1.front.interior", "condition": "SM拷問室 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.sm_room.lv2.back.exterior", "condition": "SM拷問室 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.sm_room.lv2.back.interior", "condition": "SM拷問室 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.sm_room.lv2.front.exterior", "condition": "SM拷問室 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.sm_room.lv2.front.interior", "condition": "SM拷問室 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.sm_room.lv3.back.exterior", "condition": "SM拷問室 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.sm_room.lv3.back.interior", "condition": "SM拷問室 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.sm_room.lv3.front.exterior", "condition": "SM拷問室 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.sm_room.lv3.front.interior", "condition": "SM拷問室 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_dormitory.lv1.back.exterior", "condition": "従業員寮 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_dormitory.lv1.back.interior", "condition": "従業員寮 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_dormitory.lv1.front.exterior", "condition": "従業員寮 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_dormitory.lv1.front.interior", "condition": "従業員寮 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_dormitory.lv2.back.exterior", "condition": "従業員寮 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_dormitory.lv2.back.interior", "condition": "従業員寮 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_dormitory.lv2.front.exterior", "condition": "従業員寮 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_dormitory.lv2.front.interior", "condition": "従業員寮 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_dormitory.lv3.back.exterior", "condition": "従業員寮 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_dormitory.lv3.back.interior", "condition": "従業員寮 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_dormitory.lv3.front.exterior", "condition": "従業員寮 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_dormitory.lv3.front.interior", "condition": "従業員寮 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_waiting_room.lv1.back.exterior", "condition": "待機室 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_waiting_room.lv1.back.interior", "condition": "待機室 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_waiting_room.lv1.front.exterior", "condition": "待機室 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_waiting_room.lv1.front.interior", "condition": "待機室 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_waiting_room.lv2.back.exterior", "condition": "待機室 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_waiting_room.lv2.back.interior", "condition": "待機室 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_waiting_room.lv2.front.exterior", "condition": "待機室 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_waiting_room.lv2.front.interior", "condition": "待機室 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_waiting_room.lv3.back.exterior", "condition": "待機室 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_waiting_room.lv3.back.interior", "condition": "待機室 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_waiting_room.lv3.front.exterior", "condition": "待機室 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.staff_waiting_room.lv3.front.interior", "condition": "待機室 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.standard_room.lv1.back.exterior", "condition": "一般客室 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.standard_room.lv1.back.interior", "condition": "一般客室 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.standard_room.lv1.front.exterior", "condition": "一般客室 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.standard_room.lv1.front.interior", "condition": "一般客室 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.standard_room.lv2.back.exterior", "condition": "一般客室 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.standard_room.lv2.back.interior", "condition": "一般客室 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.standard_room.lv2.front.exterior", "condition": "一般客室 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.standard_room.lv2.front.interior", "condition": "一般客室 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.standard_room.lv3.back.exterior", "condition": "一般客室 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.standard_room.lv3.back.interior", "condition": "一般客室 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.standard_room.lv3.front.exterior", "condition": "一般客室 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.standard_room.lv3.front.interior", "condition": "一般客室 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.tavern.lv1.back.exterior", "condition": "酒場 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.tavern.lv1.back.interior", "condition": "酒場 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.tavern.lv1.front.exterior", "condition": "酒場 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.tavern.lv1.front.interior", "condition": "酒場 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.tavern.lv2.back.exterior", "condition": "酒場 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.tavern.lv2.back.interior", "condition": "酒場 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.tavern.lv2.front.exterior", "condition": "酒場 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.tavern.lv2.front.interior", "condition": "酒場 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.tavern.lv3.back.exterior", "condition": "酒場 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.tavern.lv3.back.interior", "condition": "酒場 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.tavern.lv3.front.exterior", "condition": "酒場 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.tavern.lv3.front.interior", "condition": "酒場 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.vip_suite.lv1.back.exterior", "condition": "VIPスイート Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイート Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.vip_suite.lv1.back.interior", "condition": "VIPスイート Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイート Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.vip_suite.lv1.front.exterior", "condition": "VIPスイート Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイート Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.vip_suite.lv1.front.interior", "condition": "VIPスイート Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイート Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.vip_suite.lv2.back.exterior", "condition": "VIPスイート Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイート Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.vip_suite.lv2.back.interior", "condition": "VIPスイート Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイート Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.vip_suite.lv2.front.exterior", "condition": "VIPスイート Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイート Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.vip_suite.lv2.front.interior", "condition": "VIPスイート Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイート Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.vip_suite.lv3.back.exterior", "condition": "VIPスイート Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイート Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.vip_suite.lv3.back.interior", "condition": "VIPスイート Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイート Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.vip_suite.lv3.front.exterior", "condition": "VIPスイート Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイート Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.vip_suite.lv3.front.interior", "condition": "VIPスイート Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイート Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.warehouse.lv1.back.exterior", "condition": "倉庫 Lv1 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫 Lv1 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.warehouse.lv1.back.interior", "condition": "倉庫 Lv1 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫 Lv1 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.warehouse.lv1.front.exterior", "condition": "倉庫 Lv1 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫 Lv1 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.warehouse.lv1.front.interior", "condition": "倉庫 Lv1 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫 Lv1 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.warehouse.lv2.back.exterior", "condition": "倉庫 Lv2 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫 Lv2 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.warehouse.lv2.back.interior", "condition": "倉庫 Lv2 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫 Lv2 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.warehouse.lv2.front.exterior", "condition": "倉庫 Lv2 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫 Lv2 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.warehouse.lv2.front.interior", "condition": "倉庫 Lv2 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫 Lv2 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.warehouse.lv3.back.exterior", "condition": "倉庫 Lv3 back の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫 Lv3 back の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.warehouse.lv3.back.interior", "condition": "倉庫 Lv3 back の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫 Lv3 back の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.warehouse.lv3.front.exterior", "condition": "倉庫 Lv3 front の外観完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫 Lv3 front の外観完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.facility.warehouse.lv3.front.interior", "condition": "倉庫 Lv3 front の内装完成素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 248 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫 Lv3 front の内装完成素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.main_portraits", "condition": "メインキャラの立ち絵を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 242 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P22", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "メインキャラの立ち絵を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.mob_stills", "condition": "原本のモブ汎用スチル完成素材をゲームに組み込み、制作・受入状態を中立台帳で追跡する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 243 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P22", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本のモブ汎用スチル完成素材をゲームに組み込み、制作・受入状態を中立台帳で追跡する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.portrait_brand", "condition": "原本の堕落ルート指定の刻印差分を立ち絵へ反映する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 161, 235, 242 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3", "B-13.1", "B-7.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P19", "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の堕落ルート指定の刻印差分を立ち絵へ反映する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.portrait_collar", "condition": "原本の堕落ルート指定の首輪差分を立ち絵へ反映する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 161, 235, 242 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3", "B-13.1", "B-7.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P19", "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の堕落ルート指定の首輪差分を立ち絵へ反映する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.portrait_damage", "condition": "立ち絵の破損差分を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 235 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "立ち絵の破損差分を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.portrait_dirt", "condition": "立ち絵の汚れ差分を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 235 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "立ち絵の汚れ差分を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.portrait_expression", "condition": "立ち絵の表情差分を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 242 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P22", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "立ち絵の表情差分を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.portrait_kiss_mark", "condition": "NTRルートのキスマーク差分を立ち絵へ反映する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 161, 235, 242 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3", "B-13.1", "B-7.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P19", "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "NTRルートのキスマーク差分を立ち絵へ反映する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.portrait_love_tone", "condition": "純愛ルートの立ち絵をソフトフォーカスとして区別する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 235 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "純愛ルートの立ち絵をソフトフォーカスとして区別する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.portrait_other_tone", "condition": "他ルートの指定陰影と表情の完成差分をゲームへ組み込み、中立素材台帳で区別する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 235 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "他ルートの指定陰影と表情の完成差分をゲームへ組み込み、中立素材台帳で区別する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.portrait_outfit", "condition": "立ち絵の衣装差分を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 242 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P22", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "立ち絵の衣装差分を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.portrait_ring", "condition": "純愛ルートの指輪差分を立ち絵へ反映する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 161, 235, 242 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3", "B-13.1", "B-7.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P19", "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "純愛ルートの指輪差分を立ち絵へ反映する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.portrait_sigil", "condition": "原本の堕落ルート指定の紋差分を立ち絵へ反映する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 161, 235, 242 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3", "B-13.1", "B-7.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P19", "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の堕落ルート指定の紋差分を立ち絵へ反映する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.route_event_cg", "condition": "原本のルート別イベントCG完成素材をゲームに組み込み、制作・受入状態を中立台帳で追跡する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 243 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P22", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本のルート別イベントCG完成素材をゲームに組み込み、制作・受入状態を中立台帳で追跡する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.sd_adult_loop", "condition": "原本指定の成人向けループ完成素材をゲームに組み込み、制作・受入状態を中立台帳で追跡する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 234, 245 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3", "B-13.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本指定の成人向けループ完成素材をゲームに組み込み、制作・受入状態を中立台帳で追跡する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.sd_breathing", "condition": "SDキャラの呼吸モーションを用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 234 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SDキャラの呼吸モーションを用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.sd_collapse", "condition": "SDキャラの気絶モーションを用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 245 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SDキャラの気絶モーションを用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.sd_idle", "condition": "SDキャラの待機モーションを用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 245 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SDキャラの待機モーションを用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.sd_job_walk", "condition": "職種別の歩行モーションを用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 234, 245 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3", "B-13.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "職種別の歩行モーションを用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.sd_secondary_motion", "condition": "原本指定のSD身体動作差分を完成素材として組み込む。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 234 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本指定のSD身体動作差分を完成素材として組み込む。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.sd_work", "condition": "SDキャラの作業モーションを用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 245 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SDキャラの作業モーションを用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.sub_portraits", "condition": "サブキャラの立ち絵を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 242 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P22", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "サブキャラの立ち絵を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.ui_audio", "condition": "UI操作音素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 252 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P25", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "UI操作音素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.ui_back_skin", "condition": "裏の黒鉄・モニター風UIスキンを用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 237, 250 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.4", "B-13.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P24", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "裏の黒鉄・モニター風UIスキンを用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.ui_emotion_graph", "condition": "感情グラフUI素材を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 250 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P24", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "感情グラフUI素材を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.ui_front_skin", "condition": "表の羊皮紙・ファンタジーUIスキンを用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 237, 250 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.4", "B-13.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P24", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "表の羊皮紙・ファンタジーUIスキンを用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.asset.ui_observation_overlay", "condition": "専用観察画面に原本指定のカメラ風オーバーレイを用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 250 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-13.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P24", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "専用観察画面に原本指定のカメラ風オーバーレイを用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.audio.back_bass", "condition": "裏BGMの重低音ベースを強調する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 238 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "裏BGMの重低音ベースを強調する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.audio.back_steam", "condition": "裏の環境音に蒸気管を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 239 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "裏の環境音に蒸気管を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.audio.crossfade", "condition": "表裏のBGMをクロスフェード再生する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 238 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "表裏のBGMをクロスフェード再生する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.audio.front_birds", "condition": "表の環境音に小鳥を用意する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 239 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "表の環境音に小鳥を用意する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.audio.no_mechanical_switch", "condition": "レイヤー切替に原本で否定された機械的な音を用いない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 232 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P23", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レイヤー切替に原本で否定された機械的な音を用いない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.audio.same_theme_arrangements", "condition": "表裏のBGMは同曲のアレンジ違いとする。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 238 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P25", "package": "P25", "work_packages": [ "P22", "P23", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成ドット素材/施設差分/音を使う通常画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "表裏のBGMは同曲のアレンジ違いとする。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D09" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D09", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.cleaning.cleanliness_range", "condition": "清潔度の範囲は0〜100。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清潔度の範囲は0〜100。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.cleaning.defined_dirt_only", "condition": "定義済み汚れ量を使用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "定義済み汚れ量を使用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.cleaning.initial_cleanliness", "condition": "清潔度初期値は100。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清潔度初期値は100。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.cleaning.no_undefined_dirt", "condition": "未定義の汚れ量を勝手に補完しない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "未定義の汚れ量を勝手に補完しない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.cleaning.on_site_minutes", "condition": "現地清掃所要時間は8分。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "現地清掃所要時間は8分。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.cleaning.recovery_amount", "condition": "現地清掃完了で清潔度を25回復する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "現地清掃完了で清潔度を25回復する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.cleaning.reservation_threshold", "condition": "清潔度75以下で清掃予約する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清潔度75以下で清掃予約する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.construction.back_access", "condition": "裏層施設は裏通路へアクセス必須。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 164 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P08", "package": "P08", "work_packages": [ "P03", "P08", "P09", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "建設パレット/配置/移動/撤去", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "裏層施設は裏通路へアクセス必須。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.construction.expand_area", "condition": "進行に伴い建設可能領域を拡張する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 39 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P03", "P08", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "進行に伴い建設可能領域を拡張する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.construction.front_access", "condition": "表層施設は客用通路へアクセス必須。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 164 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P08", "package": "P08", "work_packages": [ "P03", "P08", "P09", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "建設パレット/配置/移動/撤去", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "表層施設は客用通路へアクセス必須。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.construction.normal_build", "condition": "通常操作で施設を建設できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 16 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P08", "package": "P08", "work_packages": [ "P01", "P04", "P08", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "建設パレット/配置/移動/撤去", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "通常操作で施設を建設できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.construction.normal_links", "condition": "通常操作で通路・昇降設備を配置できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 16 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P01", "P04", "P14", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "通常操作で通路・昇降設備を配置できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.construction.payment", "condition": "通常建設で配置コストを支払う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P08", "package": "P08", "work_packages": [ "P08" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "建設パレット/配置/移動/撤去", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "通常建設で配置コストを支払う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.construction.support", "condition": "地面または他の完成済み施設・幹へ隣接して建設する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 39, 164 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.1", "B-8.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P08", "package": "P08", "work_packages": [ "P03", "P08", "P09", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "建設パレット/配置/移動/撤去", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地面または他の完成済み施設・幹へ隣接して建設する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.defense.repulse", "condition": "防衛力により外敵を撃退できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 22 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P21", "package": "P21", "work_packages": [ "P01", "P04", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "防衛開始から結果", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "防衛力により外敵を撃退できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.duel.business", "condition": "商談決闘を通常操作で選べる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 151 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "商談決闘を通常操作で選べる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.duel.combat", "condition": "武力決闘を通常操作で選べる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 151 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "武力決闘を通常操作で選べる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.duel.loss_route_lock", "condition": "決闘敗北で原本の即時ルート確定状態へ移る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 153 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "決闘敗北で原本の即時ルート確定状態へ移る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.duel.third_type", "condition": "原本の第三種決闘を通常操作から実行できる。内容と演出が未制作なら受入しない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 151 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の第三種決闘を通常操作から実行できる。内容と演出が未制作なら受入しない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.duel.win_exile", "condition": "決闘勝利でライバルを追放できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 152 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "決闘勝利でライバルを追放できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.duel.win_full_shield", "condition": "決闘勝利で愛の盾を全回復する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 152 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "決闘勝利で愛の盾を全回復する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.duel.win_subordinate", "condition": "決闘勝利でライバルを隷属状態へ移せる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 152 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "決闘勝利でライバルを隷属状態へ移せる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economic_facility.bank_default", "condition": "返済滞納で店舗破壊部隊が襲来する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 193 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P21", "package": "P21", "work_packages": [ "P05", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "防衛開始から結果", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "返済滞納で店舗破壊部隊が襲来する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economic_facility.bank_instant", "condition": "闇銀行から即時融資を受ける。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 193 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇銀行から即時融資を受ける。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economic_facility.purchase_auto", "condition": "購買部で消費品を自動発注する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 192 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "購買部で消費品を自動発注する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economic_facility.purchase_loot", "condition": "購買部で戦利品を買い取る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 192 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "購買部で戦利品を買い取る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economic_facility.reception", "condition": "受付/精算所をロビーへ設置できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 190 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "受付/精算所をロビーへ設置できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economic_facility.reception_loss", "condition": "受付処理が遅いと機会損失が生じる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 190 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "受付処理が遅いと機会損失が生じる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economic_facility.vault_limit", "condition": "金庫室で所持金上限を解放する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 191 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "金庫室で所持金上限を解放する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economic_facility.vault_target", "condition": "金庫室が盗賊の標的になる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 191 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P21", "package": "P21", "work_packages": [ "P05", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "防衛開始から結果", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "金庫室が盗賊の標的になる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.back_gold", "condition": "裏のサービスで裏資金を獲得する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 20 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P01", "P04", "P05", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "裏のサービスで裏資金を獲得する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.back_gold_account", "condition": "裏金を表金と分けて保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 182 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P03", "P05", "P06" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "裏金を表金と分けて保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.expense_loan", "condition": "闇銀行への借金返済を記帳する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 188 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P04", "P05", "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇銀行への借金返済を記帳する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.expense_purchase", "condition": "仕入れ原価を経費へ記帳する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 188 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P04", "P05", "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "仕入れ原価を経費へ記帳する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.expense_rank_tax", "condition": "世界樹ランク税を経費へ記帳する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 188 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P04", "P05", "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "世界樹ランク税を経費へ記帳する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.expense_upkeep", "condition": "維持費を経費へ記帳する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 188 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P04", "P05", "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "維持費を経費へ記帳する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.expense_wages", "condition": "人件費を経費へ記帳する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 188 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P04", "P05", "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "人件費を経費へ記帳する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.front_faith", "condition": "表の健全サービスで信仰を獲得する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 19, 26 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3", "B-1.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P01", "P04", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "表の健全サービスで信仰を獲得する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.front_gold", "condition": "表のサービスで表資金を獲得する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 19 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P01", "P04", "P05", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "表のサービスで表資金を獲得する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.front_gold_account", "condition": "表金を裏金と分けて保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 182 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P03", "P05", "P06" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "表金を裏金と分けて保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.income_adult", "condition": "原本の成人施設収入を裏の収益へ記帳する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 187 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P04", "P05", "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の成人施設収入を裏の収益へ記帳する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.income_blackmail", "condition": "脅迫金を裏の収益へ記帳する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 187 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P04", "P05", "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "脅迫金を裏の収益へ記帳する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.income_casino", "condition": "カジノ収入を裏の収益へ記帳する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 187 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P04", "P05", "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノ収入を裏の収益へ記帳する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.income_food", "condition": "飲食売上を表の収益へ記帳する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 186 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P04", "P05", "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "飲食売上を表の収益へ記帳する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.income_lodging", "condition": "宿泊料を表の収益へ記帳する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 186 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P04", "P05", "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "宿泊料を表の収益へ記帳する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.income_trade", "condition": "ユニット売却収入を裏の収益へ記帳する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 187 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P04", "P05", "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニット売却収入を裏の収益へ記帳する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.material_construction", "condition": "建設に資材を使う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 184 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P08", "package": "P08", "work_packages": [ "P03", "P05", "P06", "P08" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "建設パレット/配置/移動/撤去", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "建設に資材を使う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.material_repair", "condition": "修理に資材を使う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 184 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P21", "package": "P21", "work_packages": [ "P03", "P05", "P06", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "防衛開始から結果", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "修理に資材を使う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.midnight_report", "condition": "毎日00:00に決算レポートを表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 71 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.4a" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P02", "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "毎日00:00に決算レポートを表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.economy.settlement_calculation", "condition": "日次決算で表裏の売上から全対象経費を引く。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 72 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.4a" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P02", "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "日次決算で表裏の売上から全対象経費を引く。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.environment.beauty", "condition": "景観度を計算し客満足度へ反映する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 47 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "景観度を計算し客満足度へ反映する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.environment.cleanliness", "condition": "清潔度を計算し客満足度へ反映する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 47 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清潔度を計算し客満足度へ反映する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.environment.ground_light", "condition": "地上に採光ボーナスがある。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 55 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P06", "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地上に採光ボーナスがある。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.environment.ground_mana", "condition": "地上にマナ濃度ボーナスがある。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 55 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P06", "package": "P06", "work_packages": [ "P06", "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "マナ管理/通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地上にマナ濃度ボーナスがある。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.environment.noise", "condition": "騒音度を計算し客満足度へ反映する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 47 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "騒音度を計算し客満足度へ反映する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.environment.underground_concealment", "condition": "地下に隠蔽ボーナスがある。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 56 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P06", "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下に隠蔽ボーナスがある。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.environment.underground_sound", "condition": "地下に遮音ボーナスがある。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 56 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P06", "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下に遮音ボーナスがある。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.events.ntr_night_peak", "condition": "夜に原本のNTRイベント発生がピークとなる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 65 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P04", "P07", "P15", "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "夜に原本のNTRイベント発生がピークとなる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.construction_gold", "condition": "風俗個室の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.customer_capacity", "condition": "風俗個室の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.exists", "condition": "原本施設風俗個室を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205, 170 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設風俗個室を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.footprint", "condition": "風俗個室の占有寸法は2x1。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の占有寸法は2x1。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "2x1", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.layer", "condition": "風俗個室の層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.observation", "condition": "対象施設は原本指定の観察機能に対応する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 170, 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4", "B-8.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "対象施設は原本指定の観察機能に対応する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.operation_state", "condition": "風俗個室の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.related_facility", "condition": "風俗個室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.related_operating", "condition": "風俗個室の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.role", "condition": "風俗個室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.service_attribute", "condition": "風俗個室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.service_price", "condition": "風俗個室の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.staff_max", "condition": "風俗個室の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.staff_min", "condition": "風俗個室の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.upkeep_gold", "condition": "風俗個室の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.upkeep_mana", "condition": "風俗個室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.adult_private_room.zone", "condition": "風俗個室の配置条件は地下。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "adult_private_room", "original_name": "風俗個室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "風俗個室の配置条件は地下。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.construction_gold", "condition": "闘技場の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.customer_capacity", "condition": "闘技場の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.exists", "condition": "原本施設闘技場を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203, 169 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設闘技場を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.footprint", "condition": "闘技場の占有寸法は8x4。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P11" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の占有寸法は8x4。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "8x4", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.layer", "condition": "闘技場の層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P11" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.operation_state", "condition": "闘技場の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.related_facility", "condition": "闘技場の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.related_operating", "condition": "闘技場の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.role", "condition": "闘技場の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.service_attribute", "condition": "闘技場の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.service_price", "condition": "闘技場の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.staff_max", "condition": "闘技場の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.staff_min", "condition": "闘技場の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.upkeep_gold", "condition": "闘技場の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.upkeep_mana", "condition": "闘技場の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.arena.zone", "condition": "闘技場の配置条件は地下。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "arena", "original_name": "闘技場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P11" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闘技場の配置条件は地下。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.construction_gold", "condition": "闇市場の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.customer_capacity", "condition": "闇市場の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.exists", "condition": "原本施設闇市場を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205, 170 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設闇市場を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.footprint", "condition": "闇市場の占有寸法は4x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の占有寸法は4x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "4x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.layer", "condition": "闇市場の層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.operation_state", "condition": "闇市場の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.related_facility", "condition": "闇市場の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.related_operating", "condition": "闇市場の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.role", "condition": "闇市場の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.service_attribute", "condition": "闇市場の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.service_price", "condition": "闇市場の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.staff_max", "condition": "闇市場の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.staff_min", "condition": "闇市場の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.upkeep_gold", "condition": "闇市場の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.upkeep_mana", "condition": "闇市場の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.black_market.zone", "condition": "闇市場の配置条件は地下。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "black_market", "original_name": "闇市場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "闇市場の配置条件は地下。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.construction_gold", "condition": "大衆食堂の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.customer_capacity", "condition": "大衆食堂の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.exists", "condition": "原本施設大衆食堂を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201, 168, 46 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2", "B-2.3", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P07", "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設大衆食堂を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.footprint", "condition": "大衆食堂の占有寸法は4x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の占有寸法は4x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "4x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.kitchen_dependency", "condition": "大衆食堂は裏層の厨房とセットで稼働する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 168 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "pass", "implementation_state": "source_confirmed", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "大衆食堂は裏層の厨房とセットで稼働する。", "指定原本保存版の既存行とIDを再対応付けた。新原子・新値は作らない。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "definition": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "既存real厨房definition/instanceの4x2・BACKと関連IDの明示linkを利用。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全施設定義値/完成素材全件は対象外。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "runtime": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "実カフェ/厨房IDsで旧OPEN/ACTIVEをraw保持してload、read-only派生値で稼働不可、最初のreal tickでpause。", "公開職員解除/撤去/同origin厨房700G・資材10・180分建築/再配置/明示linkを経て実45分25G単一sale。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "OpsOff controlled fixture、自然来客・自然襲撃・shared物流全受入ではない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "normal_ui": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "Business selectorの既存公開relatedID設定経路と拒否を使用。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "実Main viewport建築/保存/ロード、OS操作、全飲食施設通常営業は未受入。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "save_migration": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "実旧format1/Runtime14 writer90027→新幾何reader90206、正式4ファイルとcheckpoint全typed IO1一致。", "旧remote linkのraw値をrestore直後保持し、派生readmodel/firsttickの変更を区別。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全legacy schema/Windows同一版/共有物流restartではない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "boundary_verification": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "125 controlled geometry observations/40 wholetyped pairs; FRONT/BACK、XY全包含・offset・負例、無関連/参照喪失をfinite比較。", "Restaurant offset0/1/2はcomponentモデルのみ。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全未定義施設/全Lv/全ルートへの一般化なし。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "Root独立review、execution/actualseal/full stage-map/private profiles/実PID終了に結合。", "raw wholetyped葉proofと正式4files/uncapped dataを保持、field/event削除0。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" } }, "acceptance": { "condition_assertion": "大衆食堂は裏層の厨房とセットで稼働する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.layer", "condition": "大衆食堂の層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.operation_state", "condition": "大衆食堂の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.related_facility", "condition": "大衆食堂の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.related_operating", "condition": "大衆食堂の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.role", "condition": "大衆食堂の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.service_attribute", "condition": "大衆食堂の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.service_price", "condition": "大衆食堂の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.staff_max", "condition": "大衆食堂の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.staff_min", "condition": "大衆食堂の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.upkeep_gold", "condition": "大衆食堂の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cafeteria.upkeep_mana", "condition": "大衆食堂の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "cafeteria", "original_name": "大衆食堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大衆食堂の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.construction_gold", "condition": "カジノの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.customer_capacity", "condition": "カジノの同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.exists", "condition": "原本施設カジノを通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203, 169 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設カジノを通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.footprint", "condition": "カジノの占有寸法は6x3。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P11" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの占有寸法は6x3。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "6x3", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.layer", "condition": "カジノの層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P11" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.operation_state", "condition": "カジノの稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノのINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.related_facility", "condition": "カジノの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.related_operating", "condition": "カジノの関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.role", "condition": "カジノの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.service_attribute", "condition": "カジノの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.service_price", "condition": "カジノの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.staff_max", "condition": "カジノの配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.staff_min", "condition": "カジノの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.upkeep_gold", "condition": "カジノの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.upkeep_mana", "condition": "カジノの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.casino.zone", "condition": "カジノの配置条件は地下。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "casino", "original_name": "カジノ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P11" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "カジノの配置条件は地下。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.completion_faith", "condition": "chapelの承認初期試験値は礼拝完了時信仰+1。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 27 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A04" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "chapelの承認初期試験値は礼拝完了時信仰+1。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "chapelの承認初期試験値は礼拝完了時信仰+1。", "certainty": "approved_initial_trial_value", "decision_id": "A04", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.construction_gold", "condition": "chapelの承認初期試験値は建築1200G。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 27 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A04" ], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "chapelの承認初期試験値は建築1200G。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "chapelの承認初期試験値は建築1200G。", "certainty": "approved_initial_trial_value", "decision_id": "A04", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.construction_materials", "condition": "chapelの承認初期試験値は資材12。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 27 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A04" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "chapelの承認初期試験値は資材12。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "chapelの承認初期試験値は資材12。", "certainty": "approved_initial_trial_value", "decision_id": "A04", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.construction_minutes", "condition": "chapelの承認初期試験値は工期180分。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 27 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A04" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "chapelの承認初期試験値は工期180分。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "chapelの承認初期試験値は工期180分。", "certainty": "approved_initial_trial_value", "decision_id": "A04", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.customer_capacity", "condition": "chapelの承認初期試験値は同時利用8人。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 27 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A04" ], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "chapelの承認初期試験値は同時利用8人。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "chapelの承認初期試験値は同時利用8人。", "certainty": "approved_initial_trial_value", "decision_id": "A04", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.exists", "condition": "原本施設礼拝堂を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203, 169 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設礼拝堂を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.footprint", "condition": "chapelの承認初期試験値は占有寸法4x3。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 27 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A04" ], "source_group_ids": [ "B-10.3" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P11" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "chapelの承認初期試験値は占有寸法4x3。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "known_value_statement": "chapelの承認初期試験値は占有寸法4x3。", "certainty": "approved_initial_trial_value", "decision_id": "A04", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.layer", "condition": "chapelの承認初期試験値は表層。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 27 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A04" ], "source_group_ids": [ "B-10.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P11" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "chapelの承認初期試験値は表層。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "chapelの承認初期試験値は表層。", "certainty": "approved_initial_trial_value", "decision_id": "A04", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.operation_state", "condition": "礼拝堂の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.related_facility", "condition": "礼拝堂の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.related_operating", "condition": "礼拝堂の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.role", "condition": "礼拝堂の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.service_attribute", "condition": "礼拝堂の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.service_minutes", "condition": "chapelの承認初期試験値は礼拝60分。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 27 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A04" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "chapelの承認初期試験値は礼拝60分。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "chapelの承認初期試験値は礼拝60分。", "certainty": "approved_initial_trial_value", "decision_id": "A04", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.service_price", "condition": "chapelの承認初期試験値は寄付20G。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 27 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A04" ], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "chapelの承認初期試験値は寄付20G。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "chapelの承認初期試験値は寄付20G。", "certainty": "approved_initial_trial_value", "decision_id": "A04", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.staff_max", "condition": "chapelの承認初期試験値は聖職者上限2人。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 27 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A04" ], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "chapelの承認初期試験値は聖職者上限2人。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "chapelの承認初期試験値は聖職者上限2人。", "certainty": "approved_initial_trial_value", "decision_id": "A04", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.staff_min", "condition": "chapelの承認初期試験値は聖職者最低1人。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 27 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A04" ], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "chapelの承認初期試験値は聖職者最低1人。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "chapelの承認初期試験値は聖職者最低1人。", "certainty": "approved_initial_trial_value", "decision_id": "A04", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.upkeep_gold", "condition": "chapelの承認初期試験値は維持費6G/日。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 27 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A04" ], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "chapelの承認初期試験値は維持費6G/日。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "chapelの承認初期試験値は維持費6G/日。", "certainty": "approved_initial_trial_value", "decision_id": "A04", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.chapel.upkeep_mana", "condition": "礼拝堂の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "chapel", "original_name": "礼拝堂" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.construction_gold", "condition": "cleaning_roomの承認初期試験値は建築350G。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "cleaning_roomの承認初期試験値は建築350G。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "cleaning_roomの承認初期試験値は建築350G。", "certainty": "approved_initial_trial_value", "decision_id": "A05", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.construction_materials", "condition": "cleaning_roomの承認初期試験値は資材4。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "cleaning_roomの承認初期試験値は資材4。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "cleaning_roomの承認初期試験値は資材4。", "certainty": "approved_initial_trial_value", "decision_id": "A05", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.construction_minutes", "condition": "cleaning_roomの承認初期試験値は工期60分。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "cleaning_roomの承認初期試験値は工期60分。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "cleaning_roomの承認初期試験値は工期60分。", "certainty": "approved_initial_trial_value", "decision_id": "A05", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.customer_capacity", "condition": "cleaning_roomの承認初期試験値は顧客0人。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "cleaning_roomの承認初期試験値は顧客0人。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "cleaning_roomの承認初期試験値は顧客0人。", "certainty": "approved_initial_trial_value", "decision_id": "A05", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.exists", "condition": "原本施設清掃員室を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207, 173 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5", "B-8.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P09", "P12", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設清掃員室を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.footprint", "condition": "cleaning_roomの承認初期試験値は占有寸法2x1。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [ "B-10.5" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "cleaning_roomの承認初期試験値は占有寸法2x1。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "known_value_statement": "cleaning_roomの承認初期試験値は占有寸法2x1。", "certainty": "approved_initial_trial_value", "decision_id": "A05", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.layer", "condition": "cleaning_roomの承認初期試験値は裏層。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [ "B-10.5" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "cleaning_roomの承認初期試験値は裏層。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "cleaning_roomの承認初期試験値は裏層。", "certainty": "approved_initial_trial_value", "decision_id": "A05", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.operation_state", "condition": "清掃員室の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.related_facility", "condition": "清掃員室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.related_operating", "condition": "清掃員室の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.role", "condition": "清掃員室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.service_attribute", "condition": "清掃員室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.service_price", "condition": "cleaning_roomの承認初期試験値は利用料なし。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "cleaning_roomの承認初期試験値は利用料なし。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "cleaning_roomの承認初期試験値は利用料なし。", "certainty": "approved_initial_trial_value", "decision_id": "A05", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.staff_max", "condition": "cleaning_roomの承認初期試験値は清掃員上限2人。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "cleaning_roomの承認初期試験値は清掃員上限2人。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "cleaning_roomの承認初期試験値は清掃員上限2人。", "certainty": "approved_initial_trial_value", "decision_id": "A05", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.staff_min", "condition": "cleaning_roomの承認初期試験値は清掃員最低1人。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "cleaning_roomの承認初期試験値は清掃員最低1人。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "cleaning_roomの承認初期試験値は清掃員最低1人。", "certainty": "approved_initial_trial_value", "decision_id": "A05", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.upkeep_gold", "condition": "cleaning_roomの承認初期試験値は維持費2G/日。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 33 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A05" ], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "cleaning_roomの承認初期試験値は維持費2G/日。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "cleaning_roomの承認初期試験値は維持費2G/日。", "certainty": "approved_initial_trial_value", "decision_id": "A05", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.cleaning_room.upkeep_mana", "condition": "清掃員室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "cleaning_room", "original_name": "清掃員室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.customer_not_capacity", "condition": "customer_capacityを保管量・生産量等のcapacityから推定しない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "customer_capacityを保管量・生産量等のcapacityから推定しない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.customer_wait_separate", "condition": "待機者と利用中顧客数を分ける。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機者と利用中顧客数を分ける。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.destroy_suspend", "condition": "破壊された施設を休止する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "破壊された施設を休止する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.construction_gold", "condition": "ドミトリーの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.customer_capacity", "condition": "ドミトリーの同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.exists", "condition": "原本施設ドミトリーを通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設ドミトリーを通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.footprint", "condition": "ドミトリーの占有寸法は4x1。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの占有寸法は4x1。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "4x1", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.layer", "condition": "ドミトリーの層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.operation_state", "condition": "ドミトリーの稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーのINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.related_facility", "condition": "ドミトリーの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.related_operating", "condition": "ドミトリーの関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.role", "condition": "ドミトリーの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.service_attribute", "condition": "ドミトリーの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.service_price", "condition": "ドミトリーの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.staff_max", "condition": "ドミトリーの配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.staff_min", "condition": "ドミトリーの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.upkeep_gold", "condition": "ドミトリーの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.upkeep_mana", "condition": "ドミトリーの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.dormitory.zone", "condition": "ドミトリーの配置条件は地下。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "dormitory", "original_name": "ドミトリー" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ドミトリーの配置条件は地下。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.enforcement_suspend", "condition": "摘発された施設を休止する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "摘発された施設を休止する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.construction_gold", "condition": "屋台の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.customer_capacity", "condition": "屋台の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.exists", "condition": "原本施設屋台を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設屋台を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.footprint", "condition": "屋台の占有寸法は2x1。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の占有寸法は2x1。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "2x1", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.layer", "condition": "屋台の層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.operation_state", "condition": "屋台の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.related_facility", "condition": "屋台の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.related_operating", "condition": "屋台の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.role", "condition": "屋台の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.service_attribute", "condition": "屋台の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.service_price", "condition": "屋台の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.staff_max", "condition": "屋台の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.staff_min", "condition": "屋台の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.upkeep_gold", "condition": "屋台の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.food_stall.upkeep_mana", "condition": "屋台の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "food_stall", "original_name": "屋台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "屋台の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.construction_gold", "condition": "蔓の昇降機の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.customer_capacity", "condition": "蔓の昇降機の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.exists", "condition": "原本施設蔓の昇降機を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 211, 46, 86, 176 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.7", "B-2.3", "B-4.3a", "B-4.3b", "B-4.3c", "B-8.4" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P02", "P06", "P07", "P08", "P14", "P21", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設蔓の昇降機を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.footprint", "condition": "蔓の昇降機の占有寸法は2x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 211 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.7" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P06", "P08", "P14", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の占有寸法は2x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "2x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.layer", "condition": "蔓の昇降機の層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 211 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.7" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P06", "P08", "P14", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.operation_state", "condition": "蔓の昇降機の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.related_facility", "condition": "蔓の昇降機の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.related_operating", "condition": "蔓の昇降機の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.role", "condition": "蔓の昇降機の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.service_attribute", "condition": "蔓の昇降機の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.service_price", "condition": "蔓の昇降機の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.staff_max", "condition": "蔓の昇降機の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.staff_min", "condition": "蔓の昇降機の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.upkeep_gold", "condition": "蔓の昇降機の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.guest_elevator.upkeep_mana", "condition": "蔓の昇降機の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "guest_elevator", "original_name": "蔓の昇降機" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "蔓の昇降機の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.construction_gold", "condition": "医務室の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.customer_capacity", "condition": "医務室の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.exists", "condition": "原本施設医務室を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207, 173 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5", "B-8.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P09", "P12", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設医務室を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.footprint", "condition": "医務室の占有寸法は4x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の占有寸法は4x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "4x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.layer", "condition": "医務室の層はBACK。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の層はBACK。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.operation_state", "condition": "医務室の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.related_facility", "condition": "医務室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.related_operating", "condition": "医務室の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.role", "condition": "医務室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.service_attribute", "condition": "医務室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.service_price", "condition": "医務室の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.staff_max", "condition": "医務室の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.staff_min", "condition": "医務室の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.upkeep_gold", "condition": "医務室の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.infirmary.upkeep_mana", "condition": "医務室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "infirmary", "original_name": "医務室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "医務室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.behind_food", "condition": "厨房は表層飲食店の裏に置く。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 173 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P09", "P12", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "pass", "implementation_state": "source_confirmed", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "厨房は表層飲食店の裏に置く。", "指定原本保存版の既存行とIDを再対応付けた。新原子・新値は作らない。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "裏配置のXY全包含はRootの操作的実装解釈。原本が数式を明記したとは称さない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "definition": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "既存real厨房definition/instanceの4x2・BACKと関連IDの明示linkを利用。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全施設定義値/完成素材全件は対象外。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "runtime": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "実カフェ/厨房IDsで旧OPEN/ACTIVEをraw保持してload、read-only派生値で稼働不可、最初のreal tickでpause。", "公開職員解除/撤去/同origin厨房700G・資材10・180分建築/再配置/明示linkを経て実45分25G単一sale。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "OpsOff controlled fixture、自然来客・自然襲撃・shared物流全受入ではない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "normal_ui": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "Business selectorの既存公開relatedID設定経路と拒否を使用。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "実Main viewport建築/保存/ロード、OS操作、全飲食施設通常営業は未受入。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "save_migration": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "実旧format1/Runtime14 writer90027→新幾何reader90206、正式4ファイルとcheckpoint全typed IO1一致。", "旧remote linkのraw値をrestore直後保持し、派生readmodel/firsttickの変更を区別。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全legacy schema/Windows同一版/共有物流restartではない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "boundary_verification": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "125 controlled geometry observations/40 wholetyped pairs; FRONT/BACK、XY全包含・offset・負例、無関連/参照喪失をfinite比較。", "Restaurant offset0/1/2はcomponentモデルのみ。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全未定義施設/全Lv/全ルートへの一般化なし。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "Root独立review、execution/actualseal/full stage-map/private profiles/実PID終了に結合。", "raw wholetyped葉proofと正式4files/uncapped dataを保持、field/event削除0。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" } }, "acceptance": { "condition_assertion": "厨房は表層飲食店の裏に置く。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.construction_gold", "condition": "厨房の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.customer_capacity", "condition": "厨房の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.exists", "condition": "原本施設厨房を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207, 173 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5", "B-8.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P09", "P12", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設厨房を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.footprint", "condition": "厨房の占有寸法は4x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "pass", "implementation_state": "source_confirmed", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "厨房の占有寸法は4x2。", "指定原本保存版の既存行とIDを再対応付けた。新原子・新値は作らない。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "definition": { "state": "pass", "implementation_state": "exact_field_confirmed", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "既存real厨房definition/instanceの4x2・BACKと関連IDの明示linkを利用。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全施設定義値/完成素材全件は対象外。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "runtime": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "実カフェ/厨房IDsで旧OPEN/ACTIVEをraw保持してload、read-only派生値で稼働不可、最初のreal tickでpause。", "公開職員解除/撤去/同origin厨房700G・資材10・180分建築/再配置/明示linkを経て実45分25G単一sale。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "OpsOff controlled fixture、自然来客・自然襲撃・shared物流全受入ではない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "normal_ui": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "Business selectorの既存公開relatedID設定経路と拒否を使用。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "実Main viewport建築/保存/ロード、OS操作、全飲食施設通常営業は未受入。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "save_migration": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "実旧format1/Runtime14 writer90027→新幾何reader90206、正式4ファイルとcheckpoint全typed IO1一致。", "旧remote linkのraw値をrestore直後保持し、派生readmodel/firsttickの変更を区別。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全legacy schema/Windows同一版/共有物流restartではない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "boundary_verification": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "125 controlled geometry observations/40 wholetyped pairs; FRONT/BACK、XY全包含・offset・負例、無関連/参照喪失をfinite比較。", "Restaurant offset0/1/2はcomponentモデルのみ。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全未定義施設/全Lv/全ルートへの一般化なし。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "Root独立review、execution/actualseal/full stage-map/private profiles/実PID終了に結合。", "raw wholetyped葉proofと正式4files/uncapped dataを保持、field/event削除0。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" } }, "acceptance": { "condition_assertion": "厨房の占有寸法は4x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "4x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.layer", "condition": "厨房の層はBACK。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "pass", "implementation_state": "source_confirmed", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "厨房の層はBACK。", "指定原本保存版の既存行とIDを再対応付けた。新原子・新値は作らない。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "definition": { "state": "pass", "implementation_state": "exact_field_confirmed", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "既存real厨房definition/instanceの4x2・BACKと関連IDの明示linkを利用。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全施設定義値/完成素材全件は対象外。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "runtime": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "実カフェ/厨房IDsで旧OPEN/ACTIVEをraw保持してload、read-only派生値で稼働不可、最初のreal tickでpause。", "公開職員解除/撤去/同origin厨房700G・資材10・180分建築/再配置/明示linkを経て実45分25G単一sale。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "OpsOff controlled fixture、自然来客・自然襲撃・shared物流全受入ではない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "normal_ui": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "Business selectorの既存公開relatedID設定経路と拒否を使用。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "実Main viewport建築/保存/ロード、OS操作、全飲食施設通常営業は未受入。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "save_migration": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "実旧format1/Runtime14 writer90027→新幾何reader90206、正式4ファイルとcheckpoint全typed IO1一致。", "旧remote linkのraw値をrestore直後保持し、派生readmodel/firsttickの変更を区別。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全legacy schema/Windows同一版/共有物流restartではない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "boundary_verification": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "125 controlled geometry observations/40 wholetyped pairs; FRONT/BACK、XY全包含・offset・負例、無関連/参照喪失をfinite比較。", "Restaurant offset0/1/2はcomponentモデルのみ。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全未定義施設/全Lv/全ルートへの一般化なし。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "Root独立review、execution/actualseal/full stage-map/private profiles/実PID終了に結合。", "raw wholetyped葉proofと正式4files/uncapped dataを保持、field/event削除0。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" } }, "acceptance": { "condition_assertion": "厨房の層はBACK。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.operation_state", "condition": "厨房の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.related_facility", "condition": "厨房の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.related_operating", "condition": "厨房の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.role", "condition": "厨房の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.service_attribute", "condition": "厨房の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.service_price", "condition": "厨房の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.staff_max", "condition": "厨房の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.staff_min", "condition": "厨房の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.upkeep_gold", "condition": "厨房の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.kitchen.upkeep_mana", "condition": "厨房の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "kitchen", "original_name": "厨房" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "厨房の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.construction_gold", "condition": "高級ソープの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.customer_capacity", "condition": "高級ソープの同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.exists", "condition": "原本施設高級ソープを通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205, 170 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設高級ソープを通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.footprint", "condition": "高級ソープの占有寸法は4x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの占有寸法は4x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "4x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.layer", "condition": "高級ソープの層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.operation_state", "condition": "高級ソープの稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープのINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.related_facility", "condition": "高級ソープの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.related_operating", "condition": "高級ソープの関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.role", "condition": "高級ソープの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.service_attribute", "condition": "高級ソープの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.service_price", "condition": "高級ソープの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.staff_max", "condition": "高級ソープの配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.staff_min", "condition": "高級ソープの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.upkeep_gold", "condition": "高級ソープの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.upkeep_mana", "condition": "高級ソープの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.luxury_soap.zone", "condition": "高級ソープの配置条件は地下。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "luxury_soap", "original_name": "高級ソープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高級ソープの配置条件は地下。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.construction_gold", "condition": "魔法砲台の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.customer_capacity", "condition": "魔法砲台の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.exists", "condition": "原本施設魔法砲台を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 211 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.7" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P21", "package": "P21", "work_packages": [ "P06", "P08", "P14", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "防衛開始から結果", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設魔法砲台を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.footprint", "condition": "魔法砲台の占有サイズを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の占有サイズを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.operation_state", "condition": "魔法砲台の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.related_facility", "condition": "魔法砲台の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.related_operating", "condition": "魔法砲台の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.role", "condition": "魔法砲台の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.service_attribute", "condition": "魔法砲台の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.service_price", "condition": "魔法砲台の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.staff_max", "condition": "魔法砲台の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.staff_min", "condition": "魔法砲台の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.upkeep_gold", "condition": "魔法砲台の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.upkeep_mana", "condition": "魔法砲台の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.magic_turret.zone", "condition": "魔法砲台の配置条件は外壁。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 211 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.7" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "magic_turret", "original_name": "魔法砲台" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P21", "package": "P21", "work_packages": [ "P06", "P08", "P14", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "防衛開始から結果", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔法砲台の配置条件は外壁。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.construction_gold", "condition": "マナ炉の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.customer_capacity", "condition": "マナ炉の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.exists", "condition": "原本施設マナ炉を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 209, 174 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.6", "B-8.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P06", "P08", "P09", "P12", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設マナ炉を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.footprint", "condition": "マナ炉の占有寸法は6x3。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 209 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.6" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P06", "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の占有寸法は6x3。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "6x3", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.layer", "condition": "マナ炉の層はBACK。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 209 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.6" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P06", "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の層はBACK。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.operation_state", "condition": "マナ炉の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.related_facility", "condition": "マナ炉の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.related_operating", "condition": "マナ炉の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.role", "condition": "マナ炉の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.service_attribute", "condition": "マナ炉の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.service_price", "condition": "マナ炉の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.staff_max", "condition": "マナ炉の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.staff_min", "condition": "マナ炉の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.unit_consumption", "condition": "マナ炉で原本指定のユニット消費が発生する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 209 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P06", "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉で原本指定のユニット消費が発生する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.upkeep_gold", "condition": "マナ炉の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.upkeep_mana", "condition": "マナ炉の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_furnace.zone", "condition": "マナ炉の配置条件は地下。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 209 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.6" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_furnace", "original_name": "マナ炉" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P06", "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ炉の配置条件は地下。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.construction_gold", "condition": "ワープの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.customer_capacity", "condition": "ワープの同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.exists", "condition": "原本施設ワープを通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 211, 86, 176 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.7", "B-4.3a", "B-4.3b", "B-4.3c", "B-8.4" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P02", "P06", "P08", "P14", "P21", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設ワープを通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.footprint", "condition": "ワープの占有寸法は2x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 211 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.7" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P06", "P08", "P14", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの占有寸法は2x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "2x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.layer", "condition": "ワープの層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 211 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.7" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P06", "P08", "P14", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.operation_state", "condition": "ワープの稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープのINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.related_facility", "condition": "ワープの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.related_operating", "condition": "ワープの関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.role", "condition": "ワープの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.service_attribute", "condition": "ワープの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.service_price", "condition": "ワープの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.staff_max", "condition": "ワープの配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.staff_min", "condition": "ワープの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.upkeep_gold", "condition": "ワープの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.mana_warp.upkeep_mana", "condition": "ワープの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "mana_warp", "original_name": "ワープ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ワープの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.micro_adult_policy", "condition": "レベル上昇で原本の成人施設ポリシー設定が解禁される。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 179 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P09", "P13", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レベル上昇で原本の成人施設ポリシー設定が解禁される。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.micro_bath_policy", "condition": "レベル上昇で原本の浴場ポリシー設定が解禁される。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 179 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P09", "P11", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レベル上昇で原本の浴場ポリシー設定が解禁される。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.micro_casino_cheat", "condition": "レベル上昇でカジノのイカサマ率設定が解禁される。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 179 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P09", "P11", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レベル上昇でカジノのイカサマ率設定が解禁される。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.micro_food_rank", "condition": "レベル上昇で食材ランク設定が解禁される。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 179 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P09", "P11", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レベル上昇で食材ランク設定が解禁される。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.micro_price", "condition": "レベル上昇で価格設定（高額設定含む）が解禁される。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 165, 179 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.1", "B-8.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P03", "P08", "P09", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レベル上昇で価格設定（高額設定含む）が解禁される。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.no_auto_resume", "condition": "関連施設の条件回復だけで破壊・摘発後の休止を解除しない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "関連施設の条件回復だけで破壊・摘発後の休止を解除しない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.no_multiple_related_invention", "condition": "指定されていない複数関連施設とAND/ORを追加しない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "指定されていない複数関連施設とAND/ORを追加しない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.no_resume_invention", "condition": "指定されていない休止復帰条件を追加しない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "指定されていない休止復帰条件を追加しない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.construction_gold", "condition": "覗き部屋の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.corridor_loss", "condition": "観察部屋の占有グリッドは裏通路として利用できない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 52, 174 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.5", "B-8.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P09", "P12", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "観察部屋の占有グリッドは裏通路として利用できない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.customer_capacity", "condition": "覗き部屋の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.exists", "condition": "原本施設覗き部屋を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 209, 49, 174 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.6", "B-2.4", "B-8.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P06", "P08", "P09", "P12", "P13", "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設覗き部屋を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.footprint", "condition": "覗き部屋の占有寸法は2x1。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 209 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.6" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P06", "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の占有寸法は2x1。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "2x1", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.layer", "condition": "覗き部屋の層はBACK。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 209 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.6" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P06", "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の層はBACK。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.operation_state", "condition": "覗き部屋の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.related_facility", "condition": "覗き部屋の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.related_operating", "condition": "覗き部屋の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.role", "condition": "覗き部屋の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.service_attribute", "condition": "覗き部屋の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.service_price", "condition": "覗き部屋の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.staff_max", "condition": "覗き部屋の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.staff_min", "condition": "覗き部屋の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.target_placement", "condition": "観察部屋は指定された表層対象の裏に限定して建設する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 52, 174 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.5", "B-8.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P09", "P12", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "観察部屋は指定された表層対象の裏に限定して建設する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.upkeep_gold", "condition": "覗き部屋の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.peeping_room.upkeep_mana", "condition": "覗き部屋の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "peeping_room", "original_name": "覗き部屋" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "覗き部屋の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.construction_gold", "condition": "上級客室の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.customer_capacity", "condition": "上級客室の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.exists", "condition": "原本施設上級客室を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199, 167, 46 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1", "B-2.3", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P07", "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設上級客室を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.footprint", "condition": "上級客室の占有寸法は4x1。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の占有寸法は4x1。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "4x1", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.layer", "condition": "上級客室の層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.operation_state", "condition": "上級客室の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.related_facility", "condition": "上級客室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.related_operating", "condition": "上級客室の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.role", "condition": "上級客室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.service_attribute", "condition": "上級客室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.service_price", "condition": "上級客室の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.staff_max", "condition": "上級客室の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.staff_min", "condition": "上級客室の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.upkeep_gold", "condition": "上級客室の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.premium_room.upkeep_mana", "condition": "上級客室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "premium_room", "original_name": "上級客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上級客室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.construction_gold", "condition": "地下牢の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.customer_capacity", "condition": "地下牢の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.exists", "condition": "原本施設地下牢を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 209, 174 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.6", "B-8.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P06", "P08", "P09", "P12", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設地下牢を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.footprint", "condition": "地下牢の占有寸法は4x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 209 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.6" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P06", "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の占有寸法は4x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "4x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.layer", "condition": "地下牢の層はBACK。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 209 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.6" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P06", "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の層はBACK。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.operation_state", "condition": "地下牢の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.related_facility", "condition": "地下牢の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.related_operating", "condition": "地下牢の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.role", "condition": "地下牢の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.service_attribute", "condition": "地下牢の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.service_price", "condition": "地下牢の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.staff_max", "condition": "地下牢の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.staff_min", "condition": "地下牢の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.upkeep_gold", "condition": "地下牢の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.upkeep_mana", "condition": "地下牢の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.prison.zone", "condition": "地下牢の配置条件は地下。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 209 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.6" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "prison", "original_name": "地下牢" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P06", "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下牢の配置条件は地下。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.construction_gold", "condition": "大浴場の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.customer_capacity", "condition": "大浴場の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.exists", "condition": "原本施設大浴場を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203, 169 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設大浴場を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.footprint", "condition": "大浴場の占有寸法は6x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P11" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の占有寸法は6x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "6x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.layer", "condition": "大浴場の層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 203 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P11", "package": "P11", "work_packages": [ "P08", "P11" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "衛生/娯楽/礼拝施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.observation", "condition": "対象施設は原本指定の観察機能に対応する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 169, 203 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.3", "B-8.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "対象施設は原本指定の観察機能に対応する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.operation_state", "condition": "大浴場の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.related_facility", "condition": "大浴場の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.related_operating", "condition": "大浴場の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.role", "condition": "大浴場の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.service_attribute", "condition": "大浴場の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.service_price", "condition": "大浴場の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.staff_max", "condition": "大浴場の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.staff_min", "condition": "大浴場の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.upkeep_gold", "condition": "大浴場の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.public_bath.upkeep_mana", "condition": "大浴場の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "public_bath", "original_name": "大浴場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "大浴場の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.related_not_placement", "condition": "関連施設の配置有無を実稼働判定に置き換えない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "関連施設の配置有無を実稼働判定に置き換えない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.related_single", "condition": "関連先は単一指定の現契約を保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "関連先は単一指定の現契約を保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.construction_gold", "condition": "レストランの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.customer_capacity", "condition": "レストランの同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.exists", "condition": "原本施設レストランを通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201, 168, 46 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2", "B-2.3", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P07", "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設レストランを通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.footprint", "condition": "レストランの占有寸法は6x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの占有寸法は6x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "6x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.kitchen_dependency", "condition": "レストランは裏層の厨房とセットで稼働する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 168 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "pass", "implementation_state": "source_confirmed", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "レストランは裏層の厨房とセットで稼働する。", "指定原本保存版の既存行とIDを再対応付けた。新原子・新値は作らない。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "definition": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "componentモデルのカフェ4x2/酒場4x2/レストラン6x2と厨房4x2 BACKの明示寸法/層を比較。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "Restaurant本体definition/営業は未定義で模型を正式施設へ格上げしない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "runtime": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "FacilityService公開geometry/依存predicateのcontrolled component条件。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "tavern/Restaurant通常Runtime営業は未受入。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "125 controlled geometry observations/40 wholetyped pairs; FRONT/BACK、XY全包含・offset・負例、無関連/参照喪失をfinite比較。", "Restaurant offset0/1/2はcomponentモデルのみ。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全未定義施設/全Lv/全ルートへの一般化なし。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "Root独立review、execution/actualseal/full stage-map/private profiles/実PID終了に結合。", "raw wholetyped葉proofと正式4files/uncapped dataを保持、field/event削除0。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" } }, "acceptance": { "condition_assertion": "レストランは裏層の厨房とセットで稼働する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.layer", "condition": "レストランの層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.operation_state", "condition": "レストランの稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランのINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.related_facility", "condition": "レストランの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.related_operating", "condition": "レストランの関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.role", "condition": "レストランの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.service_attribute", "condition": "レストランの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.service_price", "condition": "レストランの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.staff_max", "condition": "レストランの配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.staff_min", "condition": "レストランの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.upkeep_gold", "condition": "レストランの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.restaurant.upkeep_mana", "condition": "レストランの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "restaurant", "original_name": "レストラン" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レストランの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.construction_gold", "condition": "警備員詰所の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.customer_capacity", "condition": "警備員詰所の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.exists", "condition": "原本施設警備員詰所を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207, 172 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5", "B-8.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P09", "P12", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設警備員詰所を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.footprint", "condition": "警備員詰所の占有寸法は2x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の占有寸法は2x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "2x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.layer", "condition": "警備員詰所の層はBACK。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の層はBACK。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.operation_state", "condition": "警備員詰所の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.related_facility", "condition": "警備員詰所の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.related_operating", "condition": "警備員詰所の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.role", "condition": "警備員詰所の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.service_attribute", "condition": "警備員詰所の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.service_price", "condition": "警備員詰所の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.staff_max", "condition": "警備員詰所の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.staff_min", "condition": "警備員詰所の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.upkeep_gold", "condition": "警備員詰所の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.security_station.upkeep_mana", "condition": "警備員詰所の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "security_station", "original_name": "警備員詰所" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員詰所の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.construction_gold", "condition": "業務用EVの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.customer_capacity", "condition": "業務用EVの同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.exists", "condition": "原本施設業務用EVを通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 211, 49, 86, 176 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.7", "B-2.4", "B-4.3a", "B-4.3b", "B-4.3c", "B-8.4" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P02", "P06", "P08", "P12", "P14", "P21", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設業務用EVを通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.footprint", "condition": "業務用EVの占有寸法は3x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 211 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.7" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P06", "P08", "P14", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの占有寸法は3x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "3x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.layer", "condition": "業務用EVの層はBACK。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 211 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.7" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P06", "P08", "P14", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの層はBACK。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.operation_state", "condition": "業務用EVの稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVのINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.related_facility", "condition": "業務用EVの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.related_operating", "condition": "業務用EVの関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.role", "condition": "業務用EVの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.service_attribute", "condition": "業務用EVの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.service_price", "condition": "業務用EVの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.staff_max", "condition": "業務用EVの配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.staff_min", "condition": "業務用EVの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.upkeep_gold", "condition": "業務用EVの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.service_elevator.upkeep_mana", "condition": "業務用EVの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "service_elevator", "original_name": "業務用EV" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.construction_gold", "condition": "SM拷問室の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.customer_capacity", "condition": "SM拷問室の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.exists", "condition": "原本施設SM拷問室を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205, 170 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設SM拷問室を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.footprint", "condition": "SM拷問室の占有寸法は4x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の占有寸法は4x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "4x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.layer", "condition": "SM拷問室の層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.operation_state", "condition": "SM拷問室の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.related_facility", "condition": "SM拷問室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.related_operating", "condition": "SM拷問室の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.role", "condition": "SM拷問室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.service_attribute", "condition": "SM拷問室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.service_price", "condition": "SM拷問室の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.staff_max", "condition": "SM拷問室の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.staff_min", "condition": "SM拷問室の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.upkeep_gold", "condition": "SM拷問室の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.upkeep_mana", "condition": "SM拷問室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.sm_room.zone", "condition": "SM拷問室の配置条件は地下。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 205 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.4" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "sm_room", "original_name": "SM拷問室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "SM拷問室の配置条件は地下。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.construction_gold", "condition": "従業員寮の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.customer_capacity", "condition": "従業員寮の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.exists", "condition": "原本施設従業員寮を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207, 49, 172 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5", "B-2.4", "B-8.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P09", "P12", "P13", "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設従業員寮を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.footprint", "condition": "従業員寮の占有寸法は2x1。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の占有寸法は2x1。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "2x1", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.layer", "condition": "従業員寮の層はBACK。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の層はBACK。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.night_event", "condition": "従業員寮に原本指定の夜間イベント対応がある。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 172 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P09", "P12", "P13", "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮に原本指定の夜間イベント対応がある。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.operation_state", "condition": "従業員寮の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.related_facility", "condition": "従業員寮の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.related_operating", "condition": "従業員寮の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.role", "condition": "従業員寮の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.service_attribute", "condition": "従業員寮の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.service_price", "condition": "従業員寮の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.staff_max", "condition": "従業員寮の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.staff_min", "condition": "従業員寮の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.upkeep_gold", "condition": "従業員寮の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_dormitory.upkeep_mana", "condition": "従業員寮の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "staff_dormitory", "original_name": "従業員寮" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員寮の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_min_separate", "condition": "職員最低人数と職員上限を別に保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "職員最低人数と職員上限を別に保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.construction_gold", "condition": "待機室の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.customer_capacity", "condition": "待機室の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.exists", "condition": "原本施設待機室を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207, 49, 172 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5", "B-2.4", "B-8.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P09", "P12", "P13", "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設待機室を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.footprint", "condition": "待機室の占有寸法は4x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の占有寸法は4x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "4x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.layer", "condition": "待機室の層はBACK。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の層はBACK。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.operation_state", "condition": "待機室の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.related_facility", "condition": "待機室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.related_operating", "condition": "待機室の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.role", "condition": "待機室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.service_attribute", "condition": "待機室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.service_price", "condition": "待機室の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.staff_max", "condition": "待機室の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.staff_min", "condition": "待機室の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.upkeep_gold", "condition": "待機室の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.staff_waiting_room.upkeep_mana", "condition": "待機室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "staff_waiting_room", "original_name": "待機室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.construction_gold", "condition": "一般客室の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.customer_capacity", "condition": "一般客室の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.exists", "condition": "原本施設一般客室を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199, 167, 46 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1", "B-2.3", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P07", "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設一般客室を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.footprint", "condition": "一般客室の占有寸法は2x1。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の占有寸法は2x1。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "2x1", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.layer", "condition": "一般客室の層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.operation_state", "condition": "一般客室の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.related_facility", "condition": "一般客室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.related_operating", "condition": "一般客室の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.role", "condition": "一般客室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.service_attribute", "condition": "一般客室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.service_price", "condition": "一般客室の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.staff_max", "condition": "一般客室の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.staff_min", "condition": "一般客室の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.upkeep_gold", "condition": "一般客室の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.standard_room.upkeep_mana", "condition": "一般客室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "standard_room", "original_name": "一般客室" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般客室の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.state_three_values", "condition": "稼働状態はINACTIVE/OPERATING/SUSPENDEDの3状態として扱う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "稼働状態はINACTIVE/OPERATING/SUSPENDEDの3状態として扱う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.construction_gold", "condition": "酒場の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.customer_capacity", "condition": "酒場の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.exists", "condition": "原本施設酒場を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201, 168, 46 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2", "B-2.3", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P07", "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設酒場を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.footprint", "condition": "酒場の占有寸法は4x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の占有寸法は4x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "4x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.kitchen_dependency", "condition": "酒場は裏層の厨房とセットで稼働する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 168 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "pass", "implementation_state": "source_confirmed", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "酒場は裏層の厨房とセットで稼働する。", "指定原本保存版の既存行とIDを再対応付けた。新原子・新値は作らない。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "definition": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "componentモデルのカフェ4x2/酒場4x2/レストラン6x2と厨房4x2 BACKの明示寸法/層を比較。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "Restaurant本体definition/営業は未定義で模型を正式施設へ格上げしない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "runtime": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "FacilityService公開geometry/依存predicateのcontrolled component条件。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "tavern/Restaurant通常Runtime営業は未受入。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "125 controlled geometry observations/40 wholetyped pairs; FRONT/BACK、XY全包含・offset・負例、無関連/参照喪失をfinite比較。", "Restaurant offset0/1/2はcomponentモデルのみ。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全未定義施設/全Lv/全ルートへの一般化なし。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#kitchen" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "Root独立review、execution/actualseal/full stage-map/private profiles/実PID終了に結合。", "raw wholetyped葉proofと正式4files/uncapped dataを保持、field/event削除0。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" } }, "acceptance": { "condition_assertion": "酒場は裏層の厨房とセットで稼働する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.layer", "condition": "酒場の層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.noise", "condition": "酒場が騒音を発生する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 201 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P07", "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場が騒音を発生する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.operation_state", "condition": "酒場の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.related_facility", "condition": "酒場の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.related_operating", "condition": "酒場の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.role", "condition": "酒場の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.service_attribute", "condition": "酒場の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.service_price", "condition": "酒場の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.staff_max", "condition": "酒場の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.staff_min", "condition": "酒場の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.upkeep_gold", "condition": "酒場の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.tavern.upkeep_mana", "condition": "酒場の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "tavern", "original_name": "酒場" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "酒場の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.upgrade_to_max", "condition": "施設を指定LvMAXまで拡張できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 165 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P03", "P08", "P09", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "施設を指定LvMAXまで拡張できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.construction_gold", "condition": "VIPスイートの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.customer_capacity", "condition": "VIPスイートの同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.exists", "condition": "原本施設VIPスイートを通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199, 167, 46 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1", "B-2.3", "B-8.2" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P07", "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設VIPスイートを通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.footprint", "condition": "VIPスイートの占有寸法は6x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの占有寸法は6x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "6x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.high_beauty", "condition": "VIPスイートは高景観を必要とする。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 167 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートは高景観を必要とする。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.layer", "condition": "VIPスイートの層はFRONT。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの層はFRONT。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.observation", "condition": "対象施設は原本指定の観察機能に対応する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 167, 199 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1", "B-8.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P08", "P09", "P10", "P11", "P13" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "対象施設は原本指定の観察機能に対応する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.operation_state", "condition": "VIPスイートの稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートのINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.related_facility", "condition": "VIPスイートの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.related_operating", "condition": "VIPスイートの関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.role", "condition": "VIPスイートの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.service_attribute", "condition": "VIPスイートの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.service_price", "condition": "VIPスイートの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.staff_max", "condition": "VIPスイートの配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.staff_min", "condition": "VIPスイートの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.upkeep_gold", "condition": "VIPスイートの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.upkeep_mana", "condition": "VIPスイートの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.vip_suite.zone", "condition": "VIPスイートの配置条件は高層。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 199 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.1" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "vip_suite", "original_name": "VIPスイート" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P10", "package": "P10", "work_packages": [ "P08", "P10" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "宿泊/飲食施設の建設と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "VIPスイートの配置条件は高層。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.construction_gold", "condition": "倉庫の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 984 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F01" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の建設金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "construction_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.customer_capacity", "condition": "倉庫の同時利用顧客人数上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 990 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F07" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F07" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の利用中人数で専用上限を判定する。待機者とcapacityを流用しない。未設定を確定済み上限として受け入れない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "customer_capacity", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.exists", "condition": "原本施設倉庫を通常建設・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207, 49, 173 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5", "B-2.4", "B-8.3" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P09", "P12", "P13", "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本施設倉庫を通常建設・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.footprint", "condition": "倉庫の占有寸法は4x2。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 987 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F04" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5" ], "supplement_ids": [ "F04" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の占有寸法は4x2。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D06" ], "value_contract": { "field": "footprint", "known_value": "4x2", "certainty": "original_explicit", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": true }, "decision_dependencies": [ { "decision_id": "D06", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.layer", "condition": "倉庫の層はBACK。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 207 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-10.5" ], "supplement_ids": [], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P08", "P12" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の層はBACK。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.operation_state", "condition": "倉庫の稼働状態を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 989 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F06" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F06" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫のINACTIVE/OPERATING/SUSPENDEDを区別し、画面・Runtime・保存で一致する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "operation_state", "known_value": [ "INACTIVE", "OPERATING", "SUSPENDED" ], "certainty": "explicit_amendment_enum", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.related_facility", "condition": "倉庫の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の関連施設指定を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D03" ], "value_contract": { "field": "related_facility", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": true, "unset_policy": "単一関連先なしは表現できる。複数関連先/AND/ORは承認なしに追加しない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D03", "kind": "informational_explicitly_unset_optional_extension", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.related_operating", "condition": "倉庫の関連施設の実稼働フラグを明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 992 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F09" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F09" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の関連先について配置有無ではなく実稼働を判定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "related_operating", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.role", "condition": "倉庫の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 988 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F05" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F05" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の役割を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "role", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.service_attribute", "condition": "倉庫の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の提供サービス属性を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": { "field": "service_attribute", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.service_price", "condition": "倉庫の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の利用料金を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "service_price", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.staff_max", "condition": "倉庫の配置可能職員上限を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の職員上限を最低人数と分離し、上限超過の配置を原状保持で拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_max", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.staff_min", "condition": "倉庫の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 991 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F08" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F08" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の必要最低職員人数を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": { "field": "staff_min", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.upkeep_gold", "condition": "倉庫の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の運用金額を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "field": "upkeep_gold", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.facility.warehouse.upkeep_mana", "condition": "倉庫の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 985 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F02" ], "entity": { "kind": "original_facility", "key": "warehouse", "original_name": "倉庫" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "倉庫の運用マナ量を明示値または明示未設定として保持し、必要確定値は営業受入までに固定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": { "field": "upkeep_mana", "known_value": null, "certainty": "not_reaudited", "null_or_unset_allowed_as_final": false, "unset_policy": "未設定は台帳で可視化するが必要営業値の確定・受入の代用にしない。", "source_has_numeric_value": false }, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.addiction_all_wealth", "condition": "依存の進行により原本指定の全財産支出へつながる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 26 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P01", "P04", "P15", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "依存の進行により原本指定の全財産支出へつながる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.addiction_budget_priority", "condition": "依存客は生存費より娯楽費を優先する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 26, 195 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.4", "B-9.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P01", "P04", "P15", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "依存客は生存費より娯楽費を優先する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.addiction_equipment_sale", "condition": "依存Lv3で装備を売却して滞在を継続する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 89 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "依存Lv3で装備を売却して滞在を継続する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.addiction_level_three_exit_refusal", "condition": "依存Lv3で退店を拒否する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 89 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "依存Lv3で退店を拒否する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.autonomous_ai", "condition": "客は欲求に従い自律的に行動する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 17, 25 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3", "B-1.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P01", "P04", "P15", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客は欲求に従い自律的に行動する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.budget", "condition": "客は所持金Budgetを持つ。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 78 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P03", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客は所持金Budgetを持つ。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.choice_affordability", "condition": "施設選択の重みに価格・クラスと所持金の適合を使う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 83 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P02", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "施設選択の重みに価格・クラスと所持金の適合を使う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.choice_distance", "condition": "施設選択の重みに距離を使う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 83 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P02", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "施設選択の重みに距離を使う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.choice_queue", "condition": "施設選択の重みに行列の短さを使う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 83 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P02", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "施設選択の重みに行列の短さを使う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.cleric_morality_loss", "condition": "聖職者が地下要素を目撃すると風紀が下がる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 93 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "聖職者が地下要素を目撃すると風紀が下がる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.cleric_underground_exit", "condition": "聖職者が地下要素を目撃すると即帰宅する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 93 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "聖職者が地下要素を目撃すると即帰宅する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.credit_exceeded", "condition": "ツケ払いが信用度を超えると破産する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 196 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ツケ払いが信用度を超えると破産する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.day_arrival", "condition": "昼に新規客が来店する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 63 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "昼に新規客が来店する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.day_circulation", "condition": "昼に客が施設を回遊する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 63 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "昼に客が施設を回遊する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.debt_settlement_imprisonment", "condition": "女性破産客の原本イベントで即座にユニット拘束と投獄へ移る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 196 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P15", "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "女性破産客の原本イベントで即座にユニット拘束と投獄へ移る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.demihuman_underground_tolerance", "condition": "亜人は地下で満足度が下がらない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 95 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "亜人は地下で満足度が下がらない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.demon_underground_tolerance", "condition": "魔族は地下で満足度が下がらない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 95 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "魔族は地下で満足度が下がらない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.dirt_contact", "condition": "汚れを歩くと清潔度が減る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 80 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P03", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "汚れを歩くと清潔度が減る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.dirt_spread", "condition": "客が汚れを伝播する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 80 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P03", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客が汚れを伝播する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.diverse_arrival", "condition": "多様な客が通常営業で来店する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 17 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P01", "P04", "P15", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "多様な客が通常営業で来店する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.elf_nature", "condition": "エルフは自然物を好む。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 94 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "エルフは自然物を好む。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.evening_bath_demand", "condition": "帰還した冒険者が夕に大浴場へ向かう。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 64 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "帰還した冒険者が夕に大浴場へ向かう。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.evening_food_demand", "condition": "帰還した冒険者が夕に食堂へ向かう。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 64 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "帰還した冒険者が夕に食堂へ向かう。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.female_bankruptcy_contract", "condition": "所持金0かつ高依存の女性客で原本の債務ユニット回収イベントが起きる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 90 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "所持金0かつ高依存の女性客で原本の債務ユニット回収イベントが起きる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.ground_classes", "condition": "地上は一般市民・貴族・聖職者向けとなる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 55 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P06", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地上は一般市民・貴族・聖職者向けとなる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.highest_need_destination", "condition": "現在最も高い欲求を基に目的地を決定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 82 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P02", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "現在最も高い欲求を基に目的地を決定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.loot", "condition": "客は戦利品Lootを持つ。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 78 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P03", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客は戦利品Lootを持つ。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.male_bankruptcy_riot", "condition": "所持金0かつ高依存の男性客で暴動が起きる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 90 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "所持金0かつ高依存の男性客で暴動が起きる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.morning_breakfast", "condition": "朝に朝食需要が発生する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 62 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "朝に朝食需要が発生する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.morning_checkout", "condition": "朝にチェックアウトが発生する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 62 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "朝にチェックアウトが発生する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.need_entertainment_range", "condition": "娯楽欲を0〜100で保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 79 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P03", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "娯楽欲を0〜100で保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.need_entertainment_relief", "condition": "娯楽欲をカジノ等により解消する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 17, 79 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3", "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P01", "P03", "P04", "P15", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "娯楽欲をカジノ等により解消する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.need_food_range", "condition": "食欲を0〜100で保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 79 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P03", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "食欲を0〜100で保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.need_food_relief", "condition": "食欲を食堂により解消する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 17, 79 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3", "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P01", "P03", "P04", "P15", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "食欲を食堂により解消する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.need_sexual_night_peak", "condition": "夜に原本の地下サービス欲求解消がピークとなる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 65 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "夜に原本の地下サービス欲求解消がピークとなる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.need_sexual_range", "condition": "原本の地下サービス欲求を0〜100で保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 79 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P03", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の地下サービス欲求を0〜100で保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.need_sexual_relief", "condition": "原本の地下サービス欲求を対象施設で解消する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 17, 79 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3", "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P01", "P03", "P04", "P15", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の地下サービス欲求を対象施設で解消する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.need_sleep_range", "condition": "睡眠欲を0〜100で保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 79 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P03", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "睡眠欲を0〜100で保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.need_sleep_relief", "condition": "睡眠欲を客室により解消する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 17, 79 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3", "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P01", "P03", "P04", "P15", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "睡眠欲を客室により解消する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.night_sleep", "condition": "健全客は夜に睡眠行動を取る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 65 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "健全客は夜に睡眠行動を取る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.night_underground", "condition": "依存客は夜に地下へ向かう。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 65 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "依存客は夜に地下へ向かう。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.noble_patience", "condition": "貴族の忍耐力は極端に低い。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 92 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "貴族の忍耐力は極端に低い。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.noble_spending", "condition": "貴族は金払いがよい。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 92 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "貴族は金払いがよい。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.patience_loss", "condition": "渋滞等により忍耐力が減る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 80 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P03", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "渋滞等により忍耐力が減る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.underground_addiction", "condition": "地下のサービス利用で客の依存度が上がる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 20, 26 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3", "B-1.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P01", "P04", "P15", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下のサービス利用で客の依存度が上がる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.underground_classes", "condition": "地下は犯罪者・魔物・依存客向けとなる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 56 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P06", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下は犯罪者・魔物・依存客向けとなる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.guest.zero_patience_exit", "condition": "忍耐力0で激怒退店する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 80 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P15", "package": "P15", "work_packages": [ "P03", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "客来店から行動観察", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "忍耐力0で激怒退店する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.amelia.donation", "condition": "アメリアの固有効果: 寄付金を3倍にする。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 121 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "amelia", "original_name": "アメリア" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アメリアの固有効果: 寄付金を3倍にする。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.amelia.identity", "condition": "アメリアを原本7人物の一人として通常進行で利用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 30, 121 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.5", "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "amelia", "original_name": "アメリア" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P01", "P17", "P20", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アメリアを原本7人物の一人として通常進行で利用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.amelia.recovery", "condition": "アメリアの固有効果: 回復速度を2倍にする。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 121 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "amelia", "original_name": "アメリア" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アメリアの固有効果: 回復速度を2倍にする。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.amelia.role", "condition": "アメリアはシスターとして業務する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 121 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "amelia", "original_name": "アメリア" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アメリアはシスターとして業務する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.amelia.route.corruption", "condition": "アメリアの堕落ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "amelia", "original_name": "アメリア" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アメリアの堕落ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.amelia.route.love", "condition": "アメリアの純愛ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "amelia", "original_name": "アメリア" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アメリアの純愛ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.amelia.route.ntr", "condition": "アメリアのNTRルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "amelia", "original_name": "アメリア" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アメリアのNTRルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.anri.floor_price", "condition": "配置フロアのアンリ補正で全施設の利用料金を20%増加する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 118 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" }, { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 20 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A03" ], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "anri", "original_name": "アンリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "配置フロアのアンリ補正で全施設の利用料金を20%増加する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": { "known_value_statement": "配置フロアのアンリ補正で全施設の利用料金を20%増加する。", "certainty": "approved_initial_trial_value", "decision_id": "A03", "null_or_unset_allowed_as_final": false }, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.anri.identity", "condition": "アンリを原本7人物の一人として通常進行で利用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 30, 118 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.5", "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "anri", "original_name": "アンリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P01", "P17", "P20", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アンリを原本7人物の一人として通常進行で利用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.anri.recruit_entry", "condition": "従業員画面でアンリの無料加入を選ぶ。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 20 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A03" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員画面でアンリの無料加入を選ぶ。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.anri.role", "condition": "アンリは女将として業務する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 118 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "anri", "original_name": "アンリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アンリは女将として業務する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.anri.route.corruption", "condition": "アンリの堕落ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "anri", "original_name": "アンリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アンリの堕落ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.anri.route.love", "condition": "アンリの純愛ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "anri", "original_name": "アンリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アンリの純愛ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.anri.route.ntr", "condition": "アンリのNTRルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "anri", "original_name": "アンリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アンリのNTRルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.anri.wallet_revenue", "condition": "アンリ補正後の客支払額と施設収入を一致させる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 20 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A03" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "アンリ補正後の客支払額と施設収入を一致させる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.fine.assassination", "condition": "フィーネの固有効果: 暗殺確率を上げる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 119 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "fine", "original_name": "フィーネ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "フィーネの固有効果: 暗殺確率を上げる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.fine.cleaning_speed", "condition": "フィーネの固有効果: 清掃速度を3倍にする。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 119 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "fine", "original_name": "フィーネ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "フィーネの固有効果: 清掃速度を3倍にする。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.fine.identity", "condition": "フィーネを原本7人物の一人として通常進行で利用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 30, 119 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.5", "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "fine", "original_name": "フィーネ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P01", "P17", "P20", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "フィーネを原本7人物の一人として通常進行で利用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.fine.role", "condition": "フィーネはメイドとして業務する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 119 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "fine", "original_name": "フィーネ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "フィーネはメイドとして業務する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.fine.route.corruption", "condition": "フィーネの堕落ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "fine", "original_name": "フィーネ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "フィーネの堕落ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.fine.route.love", "condition": "フィーネの純愛ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "fine", "original_name": "フィーネ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "フィーネの純愛ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.fine.route.ntr", "condition": "フィーネのNTRルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "fine", "original_name": "フィーネ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "フィーネのNTRルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.liz.food_saving", "condition": "リズの固有効果: 高級食材消費を減らす。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 122 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "liz", "original_name": "リズ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "リズの固有効果: 高級食材消費を減らす。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.liz.identity", "condition": "リズを原本7人物の一人として通常進行で利用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 30, 122 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.5", "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "liz", "original_name": "リズ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P01", "P17", "P20", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "リズを原本7人物の一人として通常進行で利用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.liz.rare_material", "condition": "リズの固有効果: レア素材発見率を上げる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 122 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "liz", "original_name": "リズ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "リズの固有効果: レア素材発見率を上げる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.liz.role", "condition": "リズは狩人として業務する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 122 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "liz", "original_name": "リズ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "リズは狩人として業務する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.liz.route.corruption", "condition": "リズの堕落ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "liz", "original_name": "リズ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "リズの堕落ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.liz.route.love", "condition": "リズの純愛ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "liz", "original_name": "リズ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "リズの純愛ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.liz.route.ntr", "condition": "リズのNTRルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "liz", "original_name": "リズ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "リズのNTRルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.mimi.identity", "condition": "ミミを原本7人物の一人として通常進行で利用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 30, 123 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.5", "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "mimi", "original_name": "ミミ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P01", "P17", "P20", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ミミを原本7人物の一人として通常進行で利用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.mimi.purchase", "condition": "ミミの固有効果: 仕入れ価格を20%減らす。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 123 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "mimi", "original_name": "ミミ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ミミの固有効果: 仕入れ価格を20%減らす。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.mimi.role", "condition": "ミミは商人として業務する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 123 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "mimi", "original_name": "ミミ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ミミは商人として業務する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.mimi.route.corruption", "condition": "ミミの堕落ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "mimi", "original_name": "ミミ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ミミの堕落ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.mimi.route.love", "condition": "ミミの純愛ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "mimi", "original_name": "ミミ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ミミの純愛ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.mimi.route.ntr", "condition": "ミミのNTRルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "mimi", "original_name": "ミミ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ミミのNTRルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.mimi.sale", "condition": "ミミの固有効果: 売却価格を20%増やす。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 123 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "mimi", "original_name": "ミミ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ミミの固有効果: 売却価格を20%増やす。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.satsuki.identity", "condition": "サツキを原本7人物の一人として通常進行で利用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 30, 124 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.5", "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "satsuki", "original_name": "サツキ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P01", "P17", "P20", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "サツキを原本7人物の一人として通常進行で利用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.satsuki.role", "condition": "サツキは雑用として業務する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 124 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "satsuki", "original_name": "サツキ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "サツキは雑用として業務する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.satsuki.route.corruption", "condition": "サツキの堕落ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "satsuki", "original_name": "サツキ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "サツキの堕落ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.satsuki.route.love", "condition": "サツキの純愛ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "satsuki", "original_name": "サツキ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "サツキの純愛ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.satsuki.route.ntr", "condition": "サツキのNTRルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "satsuki", "original_name": "サツキ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "サツキのNTRルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.satsuki.tip", "condition": "サツキの固有効果: チップを増やす。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 124 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "satsuki", "original_name": "サツキ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "サツキの固有効果: チップを増やす。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.satsuki.vip_satisfaction", "condition": "サツキの固有効果: VIP客の満足度上昇を1.5倍にする。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 124 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "satsuki", "original_name": "サツキ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "サツキの固有効果: VIP客の満足度上昇を1.5倍にする。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.tomari.defense_score", "condition": "トマリの固有効果: 防衛スコアを加算する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 120 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "tomari", "original_name": "トマリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "トマリの固有効果: 防衛スコアを加算する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.tomari.floor_trouble", "condition": "トマリの固有効果: 配置フロアのトラブルを0%にする。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 120 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "tomari", "original_name": "トマリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "トマリの固有効果: 配置フロアのトラブルを0%にする。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.tomari.identity", "condition": "トマリを原本7人物の一人として通常進行で利用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 30, 120 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.5", "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "tomari", "original_name": "トマリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P01", "P17", "P20", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "トマリを原本7人物の一人として通常進行で利用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.tomari.role", "condition": "トマリは騎士として業務する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 120 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "tomari", "original_name": "トマリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "トマリは騎士として業務する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.tomari.route.corruption", "condition": "トマリの堕落ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "tomari", "original_name": "トマリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "トマリの堕落ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.tomari.route.love", "condition": "トマリの純愛ルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "tomari", "original_name": "トマリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "トマリの純愛ルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.heroine.tomari.route.ntr", "condition": "トマリのNTRルートを通常進行で到達・記録できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9, 30, 33, 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.5", "B-1.6", "B-7.1" ], "supplement_ids": [], "entity": { "kind": "heroine", "key": "tomari", "original_name": "トマリ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P00", "P01", "P13", "P17", "P18", "P19", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "トマリのNTRルートを通常進行で到達・記録できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.history.current_partner", "condition": "現在のパートナーを記録する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 159 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "現在のパートナーを記録する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.history.cycle", "condition": "原本の周期フィールドを保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 160 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の周期フィールドを保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.history.experience_count", "condition": "原本の経験数の履歴フィールドを保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 159 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の経験数の履歴フィールドを保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.history.first_partner", "condition": "原本の初回相手の履歴フィールドを保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 159 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の初回相手の履歴フィールドを保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.history.parentage", "condition": "原本の父親判定を保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 160 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の父親判定を保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.history.pregnancy_appearance", "condition": "原本の妊娠期に外見が変わる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 160 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P26", "package": "P26", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "完成シナリオ/立ち絵/CG/ボイスを使う人物・イベント画面", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の妊娠期に外見が変わる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.history.pregnancy_stats", "condition": "原本の妊娠期にステータスが変わる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 160 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の妊娠期にステータスが変わる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.identity.age_rating", "condition": "原本の成人向け区分を台帳と配布設定で管理する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 5, 32 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-1.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P29", "package": "P29", "work_packages": [ "P00", "P01", "P13", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "同一Windows配布版の実機起動/操作/保存再開", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の成人向け区分を台帳と配布設定で管理する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.identity.code", "condition": "プロジェクトコードはProject Yggdrasil。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 3 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "プロジェクトコードはProject Yggdrasil。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.identity.fantasy_management", "condition": "ファンタジー世界樹経営シミュレーションのゲームとして成立する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 5 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P00", "P01", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ファンタジー世界樹経営シミュレーションのゲームとして成立する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.identity.title", "condition": "仮タイトルはThe Tree。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 4 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "仮タイトルはThe Tree。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.identity.tower_building", "condition": "タワービルディングのゲームとして成立する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 5 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P00", "P01", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "タワービルディングのゲームとして成立する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.infrastructure.guest_corridor.exists", "condition": "客用通路を通常建設し移動へ接続する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 46, 177 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.3", "B-8.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P07", "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客用通路を通常建設し移動へ接続する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.infrastructure.hidden_door", "condition": "隠し扉を裏層で設置・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 49 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P13", "package": "P13", "work_packages": [ "P12", "P13", "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "特殊施設の建設と運用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "隠し扉を裏層で設置・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.infrastructure.linen_chute", "condition": "リネンシュートを裏層で設置・運用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 49 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P12", "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "リネンシュートを裏層で設置・運用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.infrastructure.service_corridor.exists", "condition": "裏通路を通常建設し移動へ接続する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 49, 177 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.4", "B-8.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P12", "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "裏通路を通常建設し移動へ接続する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.infrastructure.staff_door_crossing", "condition": "施設奥の職員ドアを通じ表層と裏層を移動する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 50, 177 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.4", "B-8.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P12", "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "施設奥の職員ドアを通じ表層と裏層を移動する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.infrastructure.staff_door_no_guest", "condition": "客は従業員ドアを通過できない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 50 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P12", "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客は従業員ドアを通過できない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.infrastructure.stairs.exists", "condition": "階段を通常建設し移動へ接続する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 86, 176 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.3a", "B-4.3b", "B-4.3c", "B-8.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P02", "P14", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "階段を通常建設し移動へ接続する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.job.adult_service", "condition": "原本指定の地下接客職の職種と原本指定層での業務を通常配置から運用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 107 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本指定の地下接客職の職種と原本指定層での業務を通常配置から運用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.job.bunny", "condition": "バニーの職種と表層での業務を通常配置から運用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 105 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "バニーの職種と表層での業務を通常配置から運用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.job.carrier", "condition": "運搬員の職種と裏層での業務を通常配置から運用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 106 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "運搬員の職種と裏層での業務を通常配置から運用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.job.chef", "condition": "シェフの職種と裏層での業務を通常配置から運用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 106 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "シェフの職種と裏層での業務を通常配置から運用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.job.cleaner", "condition": "清掃員の職種と裏層での業務を通常配置から運用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 106 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "清掃員の職種と裏層での業務を通常配置から運用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.job.receptionist", "condition": "受付係の職種と表層での業務を通常配置から運用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 105 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "受付係の職種と表層での業務を通常配置から運用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.job.rescue", "condition": "救護班の職種と裏層での業務を通常配置から運用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 106 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "救護班の職種と裏層での業務を通常配置から運用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.job.security", "condition": "警備員の職種と原本指定層での業務を通常配置から運用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 107 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員の職種と原本指定層での業務を通常配置から運用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.job.trainer", "condition": "原本指定の調教職の職種と原本指定層での業務を通常配置から運用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 107 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本指定の調教職の職種と原本指定層での業務を通常配置から運用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.job.waiter", "condition": "ウェイターの職種と表層での業務を通常配置から運用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 105 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ウェイターの職種と表層での業務を通常配置から運用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.mana.energy", "condition": "マナを施設維持エネルギーとして使う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 183 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P06", "package": "P06", "work_packages": [ "P03", "P05", "P06" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "マナ管理/通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナを施設維持エネルギーとして使う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.mana.zero_global_stop", "condition": "マナ枯渇時に全館機能が停止する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 183 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-9.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P06", "package": "P06", "work_packages": [ "P03", "P05", "P06" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "マナ管理/通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナ枯渇時に全館機能が停止する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.narrative.protagonist_goal", "condition": "宿屋の主として再起し真の王への即位を目指す進行がある。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 29 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P01", "P17", "P20", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "宿屋の主として再起し真の王への即位を目指す進行がある。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.narrative.protagonist_past", "condition": "主人公には勇者として使い捨てられた背景がある。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 29 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P01", "P17", "P20", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "主人公には勇者として使い捨てられた背景がある。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.narrative.route_tones", "condition": "原本3ルートの内容と表現が指定方向性を満たす。内容が未制作なら受入しない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 33 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P01", "P13", "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本3ルートの内容と表現が指定方向性を満たす。内容が未制作なら受入しない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.narrative.tree_origin", "condition": "舞台は旧魔王城跡地に生えた世界樹。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 28 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P01", "P17", "P20", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "舞台は旧魔王城跡地に生えた世界樹。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.news.cadence", "condition": "数日おきに流行ニュースが発生する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 75 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "数日おきに流行ニュースが発生する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.news.class_boost", "condition": "ニュースで特定客層の売上が増える。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 75 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ニュースで特定客層の売上が増える。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.news.facility_boost", "condition": "ニュースで特定施設の売上が増える。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 75 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ニュースで特定施設の売上が増える。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.observation.alternate_view", "condition": "観察機能には通常マップと異なる専用視点がある。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 53 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P13", "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "観察機能には通常マップと異なる専用視点がある。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.observation.recorder", "condition": "記録係の配置により根拠データを収集する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 53 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P13", "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "記録係の配置により根拠データを収集する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.platform.windows", "condition": "同一Windows配布版でゲームを起動し通常操作できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 6 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P29", "package": "P29", "work_packages": [ "P00", "P01", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "同一Windows配布版の実機起動/操作/保存再開", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "同一Windows配布版でゲームを起動し通常操作できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D10" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D10", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.pricing.attributes", "condition": "サービス属性の既存4型(appetite/relaxation/sexual/gambling)を区別する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "サービス属性の既存4型(appetite/relaxation/sexual/gambling)を区別する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.pricing.match_surcharge", "condition": "欲求一致時だけ指定した加算を料金へ適用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 986 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F03" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F03" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "欲求一致時だけ指定した加算を料金へ適用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.pricing.mismatch_allowed", "condition": "欲求不一致を施設利用不可の理由にしない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "欲求不一致を施設利用不可の理由にしない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.pricing.no_unset_invention", "condition": "不足基準・加算額/率・複数属性・重複加算の未指定を勝手に補完しない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md", "lines": [ 993 ], "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f", "authority": "retained_record_of_explicit_user_facility_amendment", "supplement_id": "F10" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [], "supplement_ids": [ "F10" ], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P09", "package": "P09", "work_packages": [ "P09" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "施設詳細/営業管理/通常利用", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "不足基準・加算額/率・複数属性・重複加算の未指定を勝手に補完しない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D01" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D01", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.progression.all_endings", "condition": "全エンドへ通常進行で到達し全エンド取得を判定できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P00", "P01", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "全エンドへ通常進行で到達し全エンド取得を判定できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.progression.depth_wealth", "condition": "地下の深さの成長が裏の富増加へつながる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 14 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P01", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下の深さの成長が裏の富増加へつながる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.progression.encyclopedia_complete", "condition": "図鑑の全対象を取得しコンプリートを判定できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P00", "P01", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "図鑑の全対象を取得しコンプリートを判定できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.progression.faith_story", "condition": "信仰をストーリー進行へ反映する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 26 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P01", "P04", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "信仰をストーリー進行へ反映する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.progression.full_duration", "condition": "全要素クリアの実プレイ時間は50時間以上。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 9 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P28", "package": "P28", "work_packages": [ "P00", "P01", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規から本編/全要素と実測", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "全要素クリアの実プレイ時間は50時間以上。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.progression.height_authority", "condition": "高さの成長が表の権威増加へつながる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 14 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P01", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "高さの成長が表の権威増加へつながる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.progression.main_duration", "condition": "本編クリアの実プレイ時間は20〜30時間。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 8 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P28", "package": "P28", "work_packages": [ "P00", "P01", "P20", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規から本編/全要素と実測", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "本編クリアの実プレイ時間は20〜30時間。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.progression.rank_unlock", "condition": "世界樹ランク上昇で高度な施設を解禁する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 22 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P01", "P04", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "世界樹ランク上昇で高度な施設を解禁する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.progression.three_deficits_gameover", "condition": "赤字決算が3回連続するとゲームオーバーとなる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 72 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.4b" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P02", "P05", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "赤字決算が3回連続するとゲームオーバーとなる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.progression.tree_growth", "condition": "フロアの積上げに伴い世界樹が成長する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 14 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P01", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "フロアの積上げに伴い世界樹が成長する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.relationship.affection_shield_max", "condition": "好感度が愛の盾の最大耐久値になる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 140 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P03", "P18" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "好感度が愛の盾の最大耐久値になる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D07" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D07", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.relationship.coassigned_attack", "condition": "ライバルと同配置で盾耐久値が減る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 145 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P18" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ライバルと同配置で盾耐久値が減る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.relationship.contact_after_break", "condition": "ブレイク後のライバル接触でNTR度が直接上がる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 147 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P18" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ブレイク後のライバル接触でNTR度が直接上がる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.relationship.lust_reduces_defense", "condition": "原本のLust値上昇で盾の防御力（ダメージ軽減率）が下がる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 141 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P03", "P18" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本のLust値上昇で盾の防御力（ダメージ軽減率）が下がる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.relationship.ntr_after_break", "condition": "NTR度は盾破壊後に上昇する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 142 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P03", "P18" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "NTR度は盾破壊後に上昇する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.relationship.shield_blocks", "condition": "愛の盾が有効な間はNTR攻撃を防ぐ。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 143 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P03", "P18" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "愛の盾が有効な間はNTR攻撃を防ぐ。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.relationship.three_emotions", "condition": "感情は原本の3パラメータで管理する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 138 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P18", "P19" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "感情は原本の3パラメータで管理する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D07" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D07", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.relationship.threshold_love_loss", "condition": "指定閾値を越えた陥落後は純愛ルートが完全消失する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 148 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P18" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "指定閾値を越えた陥落後は純愛ルートが完全消失する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.relationship.threshold_shield_loss", "condition": "NTR度が指定閾値を越えると盾が消滅する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 148 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P18" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "NTR度が指定閾値を越えると盾が消滅する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.relationship.zero_break", "condition": "盾耐久値0でブレイク状態へ移る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 143, 146 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.2", "B-7.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P03", "P18" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "盾耐久値0でブレイク状態へ移る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.rival.rai.hiring", "condition": "ライバルライを雇用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 125 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "rival", "key": "rai", "original_name": "ライ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ライバルライを雇用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.rival.rai.risk", "condition": "ライバルライの雇用で原本の侵食リスクが生じる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 125 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P17", "P18" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ライバルライの雇用で原本の侵食リスクが生じる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.rival.riesenbart.hiring", "condition": "ライバルリーゼンバルトを雇用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 125 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "rival", "key": "riesenbart", "original_name": "リーゼンバルト" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ライバルリーゼンバルトを雇用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.rival.riesenbart.risk", "condition": "ライバルリーゼンバルトの雇用で原本の侵食リスクが生じる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 125 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P17", "P18" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ライバルリーゼンバルトの雇用で原本の侵食リスクが生じる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.rival.sou.hiring", "condition": "ライバルソウを雇用できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 125 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": { "kind": "rival", "key": "sou", "original_name": "ソウ" }, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ライバルソウを雇用できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.rival.sou.risk", "condition": "ライバルソウの雇用で原本の侵食リスクが生じる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 125 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P18", "package": "P18", "work_packages": [ "P17", "P18" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物詳細/関係/決闘", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ライバルソウの雇用で原本の侵食リスクが生じる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.route_action.corruption_terminal", "condition": "原本の堕落終端状態を管理する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 157 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の堕落終端状態を管理する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.route_action.date_heal", "condition": "デートで盾を回復する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 155 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "デートで盾を回復する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.route_action.duel_removal", "condition": "決闘でライバルを排除して進行を抑止できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 155 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "決闘でライバルを排除して進行を抑止できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.route_action.item_lust", "condition": "原本指定アイテムによってLust値が増す。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 157 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本指定アイテムによってLust値が増す。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.route_action.neglect_weakens", "condition": "放置により原本の盾弱体化が進む。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 156 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "放置により原本の盾弱体化が進む。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.route_action.observation_progress", "condition": "観察部屋から原本のルート進行状態を確認できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 156 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "観察部屋から原本のルート進行状態を確認できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.route_action.rival_isolation", "condition": "ライバルを物理的に隔離して進行を抑止できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 155 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ライバルを物理的に隔離して進行を抑止できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.route_action.shield_cap_loss", "condition": "原本の堕落進行で盾耐久値上限が減る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 157 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の堕落進行で盾耐久値上限が減る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.route_action.talk_heal", "condition": "会話で盾を回復する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 155 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "会話で盾を回復する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.route_action.underground_weakens", "condition": "地下業務により原本の盾弱体化が進む。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 156 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下業務により原本の盾弱体化が進む。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.route_action.work_lust", "condition": "地下業務によってLust値が増す。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 157 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-7.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地下業務によってLust値が増す。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.schedule.B-14.1.ai", "condition": "2026/03〜08の工程内にAI移動ロジックを達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 255 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2026/03〜08の工程内にAI移動ロジックを達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2026/03〜08" }, { "id": "AR.schedule.B-14.1.assets", "condition": "2026/03〜08の工程内に基本素材を達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 255 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2026/03〜08の工程内に基本素材を達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2026/03〜08" }, { "id": "AR.schedule.B-14.1.layers", "condition": "2026/03〜08の工程内に表裏レイヤー切替を達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 255 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2026/03〜08の工程内に表裏レイヤー切替を達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2026/03〜08" }, { "id": "AR.schedule.B-14.1.mvp", "condition": "2026/03〜08の工程内にMVPを達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 255 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2026/03〜08の工程内にMVPを達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2026/03〜08" }, { "id": "AR.schedule.B-14.2.bgm", "condition": "2026/09〜2027/02の工程内に通常BGM組込みを達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 256 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2026/09〜2027/02の工程内に通常BGM組込みを達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2026/09〜2027/02" }, { "id": "AR.schedule.B-14.2.parameters", "condition": "2026/09〜2027/02の工程内にパラメータ管理を達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 256 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2026/09〜2027/02の工程内にパラメータ管理を達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2026/09〜2027/02" }, { "id": "AR.schedule.B-14.2.portraits", "condition": "2026/09〜2027/02の工程内に立ち絵量産を達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 256 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2026/09〜2027/02の工程内に立ち絵量産を達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2026/09〜2027/02" }, { "id": "AR.schedule.B-14.2.scenario", "condition": "2026/09〜2027/02の工程内にシナリオ組込みを達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 256 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2026/09〜2027/02の工程内にシナリオ組込みを達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2026/09〜2027/02" }, { "id": "AR.schedule.B-14.2.tiles", "condition": "2026/09〜2027/02の工程内に施設タイル量産を達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 256 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2026/09〜2027/02の工程内に施設タイル量産を達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2026/09〜2027/02" }, { "id": "AR.schedule.B-14.3.adult", "condition": "2027/03〜08の工程内に原本指定の成人向け内容を達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 257 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2027/03〜08の工程内に原本指定の成人向け内容を達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2027/03〜08" }, { "id": "AR.schedule.B-14.3.balance", "condition": "2027/03〜08の工程内にゲームバランス徹底調整を達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 257 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2027/03〜08の工程内にゲームバランス徹底調整を達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2027/03〜08" }, { "id": "AR.schedule.B-14.3.observation", "condition": "2027/03〜08の工程内に専用観察モードを達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 257 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2027/03〜08の工程内に専用観察モードを達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2027/03〜08" }, { "id": "AR.schedule.B-14.3.voice_integrate", "condition": "2027/03〜08の工程内にボイス組込みを達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 257 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2027/03〜08の工程内にボイス組込みを達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2027/03〜08" }, { "id": "AR.schedule.B-14.3.voice_record", "condition": "2027/03〜08の工程内にボイス収録を達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 257 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2027/03〜08の工程内にボイス収録を達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2027/03〜08" }, { "id": "AR.schedule.B-14.4.debug", "condition": "2027/09〜12の工程内に進行不能バグ等のデバッグを達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 258 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2027/09〜12の工程内に進行不能バグ等のデバッグを達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2027/09〜12" }, { "id": "AR.schedule.B-14.4.final", "condition": "2027/09〜12の工程内に最終完成を達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 258 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2027/09〜12の工程内に最終完成を達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2027/09〜12" }, { "id": "AR.schedule.B-14.4.mastering", "condition": "2027/09〜12の工程内にマスタリングを達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 258 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2027/09〜12の工程内にマスタリングを達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2027/09〜12" }, { "id": "AR.schedule.B-14.4.ui", "condition": "2027/09〜12の工程内にUIレスポンス向上を達成する。", "scope": "historical_schedule", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 258 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-14.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P00", "package": "P00", "work_packages": [ "P00", "P01", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "タイトル/起動・配布情報", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "2027/09〜12の工程内にUIレスポンス向上を達成する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "日付付き当時の成果が必要。後日の機能実装で過去納期達成をPASSにしない。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00", "historical_due_window": "2027/09〜12" }, { "id": "AR.service.healing", "condition": "治療サービスを通常業務として提供する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 19 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P01", "P04", "P12", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "治療サービスを通常業務として提供する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.autonomous_ai", "condition": "従業員は全キャラクター自律AIの対象として業務・移動・休息を実行する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 25 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P01", "P04", "P16", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員は全キャラクター自律AIの対象として業務・移動・休息を実行する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.back_rescue", "condition": "気絶者を救護班が裏ルートから回収する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 68, 110 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.3", "B-5.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P02", "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "気絶者を救護班が裏ルートから回収する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.back_routes", "condition": "裏層の動線を確保して職員業務へ接続する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 21 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P01", "P04", "P16", "P20", "P21", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "裏層の動線を確保して職員業務へ接続する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.bound_food_only", "condition": "原本の拘束ユニットには食費のみが発生する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 99 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の拘束ユニットには食費のみが発生する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.bound_stress_resistance", "condition": "原本の拘束ユニットは高いストレス耐性を持つ。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 99 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の拘束ユニットは高いストレス耐性を持つ。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.daily_wages", "condition": "一般従業員に日給が発生する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 98 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般従業員に日給が発生する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.debt_acquisition", "condition": "破産客から対象ユニットを獲得できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 99, 112 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.1", "B-5.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "破産客から対象ユニットを獲得できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.dismissal_severance", "condition": "解雇で退職金を支払う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 113 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "解雇で退職金を支払う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.evening_shift_handover", "condition": "18:00に夜番へ交代する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 64 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P04", "P07", "P15", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "18:00に夜番へ交代する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.general_dismissal", "condition": "一般従業員を通常操作で解雇できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 98 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般従業員を通常操作で解雇できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.general_stress", "condition": "一般従業員はストレスが溜まりやすい。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 98 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般従業員はストレスが溜まりやすい。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.guild_hiring", "condition": "一般従業員をギルドから雇用する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 98 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般従業員をギルドから雇用する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.loyalty", "condition": "従業員にLoyaltyを保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 101 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P03", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員にLoyaltyを保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.market_acquisition", "condition": "原本の市場から対象ユニットを獲得できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 99 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の市場から対象ユニットを獲得できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.morning_arrival", "condition": "朝に昼番が出勤する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 62 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P04", "P07", "P15", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "朝に昼番が出勤する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.morning_cleaning", "condition": "朝に清掃業務を実行する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 62 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P04", "P07", "P15", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "朝に清掃業務を実行する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.random_traits", "condition": "生成時にランダム特性を付与する。原本の例示を必須全種と捏造しない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 103 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P03", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "生成時にランダム特性を付与する。原本の例示を必須全種と捏造しない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.recruitment", "condition": "通常操作で求人募集できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 112 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "通常操作で求人募集できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.rest_stamina", "condition": "休憩または非番の待機室等で体力が回復する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 68, 109 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.3", "B-5.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P02", "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "休憩または非番の待機室等で体力が回復する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.sale_loyalty_risk", "condition": "ユニット売却により他職員の忠誠度が下がるリスクがある。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 113 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニット売却により他職員の忠誠度が下がるリスクがある。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.sale_price_stats", "condition": "ユニット売却価格はステータスによって変わる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 113 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニット売却価格はステータスによって変わる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.seen_collapse_reputation", "condition": "客が気絶者を目撃すると評判が低下する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 68 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P02", "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客が気絶者を目撃すると評判が低下する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.shift_day", "condition": "各施設に昼番06:00〜18:00のスロットを設定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 25, 67, 109 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.4", "B-3.3", "B-5.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P01", "P02", "P04", "P12", "P16", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "各施設に昼番06:00〜18:00のスロットを設定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.shift_night", "condition": "各施設に夜番18:00〜06:00のスロットを設定する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 25, 67, 109 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.4", "B-3.3", "B-5.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P01", "P02", "P04", "P12", "P16", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "各施設に夜番18:00〜06:00のスロットを設定する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.shift_route_congestion", "condition": "交代時刻の裏層動線が悪いと職員の渋滞により業務が滞る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 64, 69 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2", "B-3.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P02", "P04", "P07", "P12", "P15", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "交代時刻の裏層動線が悪いと職員の渋滞により業務が滞る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.skill_combat", "condition": "警備に戦闘力を用いる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 102 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P03", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備に戦闘力を用いる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.skill_operations", "condition": "料理・清掃に運営技術を用いる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 102 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P03", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "料理・清掃に運営技術を用いる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.skill_service", "condition": "接客等に奉仕技術を用いる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 102 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P03", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "接客等に奉仕技術を用いる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.stamina", "condition": "従業員にStaminaを保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 101 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P03", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員にStaminaを保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.stress", "condition": "従業員にStressを保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 101 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-5.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P03", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員にStressを保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.work_stamina", "condition": "勤務で体力が減少する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 68 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P02", "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "勤務で体力が減少する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.staff.zero_collapse", "condition": "体力0で気絶状態となる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 68, 101, 110 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.3", "B-5.2", "B-5.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P02", "P03", "P12", "P16" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "体力0で気絶状態となる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.time.day_building", "condition": "昼に営業が安定し建設に適するゲームサイクルが成立する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 63 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P28", "package": "P28", "work_packages": [ "P04", "P07", "P15", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規から本編/全要素と実測", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "昼に営業が安定し建設に適するゲームサイクルが成立する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.time.day_phase", "condition": "昼フェーズは10:00〜16:00。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 63 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P04", "package": "P04", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "時間経過と日付境界", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "昼フェーズは10:00〜16:00。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.time.evening_phase", "condition": "夕フェーズは16:00〜20:00。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 64 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P04", "package": "P04", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "時間経過と日付境界", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "夕フェーズは16:00〜20:00。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.time.morning_phase", "condition": "朝フェーズは06:00〜10:00。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 62 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P04", "package": "P04", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "時間経過と日付境界", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "朝フェーズは06:00〜10:00。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.time.night_phase", "condition": "夜フェーズは20:00〜06:00。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 65 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P04", "package": "P04", "work_packages": [ "P04", "P07", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "時間経過と日付境界", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "夜フェーズは20:00〜06:00。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.time.pause_build", "condition": "Pause中も建設できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 60 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.1b" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P08", "package": "P08", "work_packages": [ "P02", "P08" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "建設パレット/配置/移動/撤去", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "Pause中も建設できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.time.pause_commands", "condition": "Pause中も指示できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 60 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.1b" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P02", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "Pause中も指示できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.time.scale", "condition": "実時間10秒がゲーム内1時間に対応する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 59 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.1a" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P04", "package": "P04", "work_packages": [ "P02", "P04", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "時間経過と日付境界", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "実時間10秒がゲーム内1時間に対応する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.time.speeds", "condition": "Pause/x1/x2/x3の再生速度を選択できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 60 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.1a" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P04", "package": "P04", "work_packages": [ "P02", "P04", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "時間経過と日付境界", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "Pause/x1/x2/x3の再生速度を選択できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.traffic.astar", "condition": "経路探索にA*を用いる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 85 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.3a" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P14", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "経路探索にA*を用いる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.traffic.elevator_congestion", "condition": "昇降機配置が悪いと渋滞が発生する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 25 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P01", "P04", "P14", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "昇降機配置が悪いと渋滞が発生する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.traffic.elevator_wait_cost", "condition": "経路コストへ昇降機の待ち時間を含む。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 85 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.3a" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P14", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "経路コストへ昇降機の待ち時間を含む。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.traffic.evening_up_rush", "condition": "夕に上りラッシュが生じる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 64 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P04", "P07", "P14", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "夕に上りラッシュが生じる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.traffic.guest_elevator_capacity", "condition": "客用昇降機に定員がある。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 86 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.3b" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客用昇降機に定員がある。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.traffic.morning_down_rush", "condition": "朝に下りラッシュが生じる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 62 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P04", "P07", "P14", "P15" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "朝に下りラッシュが生じる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.traffic.overlap_half_speed", "condition": "通路上のユニット重なりで移動速度が50%低下する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 87 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.3c" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P02", "P14", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "通路上のユニット重なりで移動速度が50%低下する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.traffic.service_elevator_capacity", "condition": "裏層の業務用EVは大容量である。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 86 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.3b" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "裏層の業務用EVは大容量である。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D02" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D02", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.traffic.service_elevator_fast", "condition": "業務用EVは高速に移動する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 176 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-8.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務用EVは高速に移動する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.traffic.stairs_slower", "condition": "階段は他の垂直移動より速度が遅い。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 86 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.3b" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "階段は他の垂直移動より速度が遅い。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.traffic.warp_cost", "condition": "マナワープには大きいコストがかかる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 86 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.3b" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナワープには大きいコストがかかる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.traffic.warp_instant", "condition": "マナワープで瞬間移動する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 86 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-4.3b" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P14", "package": "P14", "work_packages": [ "P14" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常移動とEV/階段/ワープ", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナワープで瞬間移動する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.back_front_wireframe", "condition": "裏層モードでは表層をワイヤーフレーム表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 44, 216 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1", "B-2.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "裏層モードでは表層をワイヤーフレーム表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.bottom_build_menu", "condition": "下部に建設メニューを表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 215 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "下部に建設メニューを表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.bottom_layer_toggle", "condition": "下部にFRONT/BACKの大きなレイヤー切替を表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 215 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "下部にFRONT/BACKの大きなレイヤー切替を表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.bottom_management_menu", "condition": "下部に管理メニューを表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 215 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "下部に管理メニューを表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.bubble_anger", "condition": "ユニット頭上に怒りのフキダシを表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 225 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P21", "P23", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニット頭上に怒りのフキダシを表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.bubble_heart", "condition": "ユニット頭上にハートのフキダシを表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 225 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P21", "P23", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニット頭上にハートのフキダシを表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.bubble_sleep", "condition": "ユニット頭上にZzzのフキダシを表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 225 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P21", "P23", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニット頭上にZzzのフキダシを表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.connection_warning", "condition": "建設時に接続ラインの警告を表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 224 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P21", "P23", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "建設時に接続ラインの警告を表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.cut_defense", "condition": "防衛開始時にカットイン演出を表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 226 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P21", "P23", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "防衛開始時にカットイン演出を表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.cut_duel", "condition": "決闘発生時にカットイン演出を表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 226 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P21", "P23", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "決闘発生時にカットイン演出を表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.dynamic_skin", "condition": "レイヤーモードに合わせUIスキンを動的に変更する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 237 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-12.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P22", "P23", "P24", "P25" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "レイヤーモードに合わせUIスキンを動的に変更する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.event_log", "condition": "イベントログを表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 225 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P21", "P23", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "pass", "implementation_state": "source_confirmed", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#p20" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "イベントログを表示する。", "指定原本保存版の既存行とIDを再対応付けた。新原子・新値は作らない。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全施設/全通知条件への一般化なし。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "definition": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#p20" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "EventLogDialog/Main entryは既存通知全7fields・公開順・保持上限256を防御的にコピーし、人に読める既存日本語種別と対象名を表示。", "未知type safe fallback、既存対象名formatterとstyleを利用。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "物語再演/図鑑/CG/解除カタログは対象外。", "定義全件の新規人間承認を主張しない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "runtime": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#p20" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "公開通知履歴の閲覧/選択/閉じる/継続で全Runtime型付きbytes・IDs/RNG/eventsを削除せず保持。", "ui formatter rowsは一部明示synthetic、writer/readerは実Runtime記録。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全通知発生条件の自然プレイ到達は未受入。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "normal_ui": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#p20" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "実Main正常経路で8 InputEvent pointer targets、論理viewport1440x810内、一覧/行選択/詳細/閉じる。", "Rootがwriter/reader PNGを目視し400高さ・選択contrast・閉じるvisibleを確認。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "OS送信/人手操作/Windows/UI全操作ではない。", "通知バブル/カットインは対象外。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "save_migration": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#p20" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "正式Runtime14/format1全4ファイルをwriter PID96559→reader96584で復元。", "同じevent_idを持つIOイベント1件だけ、event_typeとpayload全体を対応付け、残り全fields・全eventsを保持した5全typed/IO1比較。全uncapped journalsを保持。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "旧schema移行/未知形式拒否をこの試験で受入に加算しない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "boundary_verification": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#p20" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "全7fields型/順/256、既存未知labelfallback、選択/空表示等の34 controlled UI checks。", "99 writer/181 reader actual assertions、過去parse/tall-dialog失敗を保存。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [ "全通知catalog/全長文/全環境の網羅ではない。" ], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "partial", "implementation_state": "verified_limited", "evidence_refs": [ "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/evidence-pins.json#p20" ], "reviewer": { "role": "Root independent actual review; mapping candidate pending Root approval", "identity": "/root" }, "not_applicable_reason": null, "scope": [ "Root独立review、execution/actualseal/full stage-map/private profiles/実PID終了に結合。", "raw wholetyped葉proofと正式4files/uncapped dataを保持、field/event削除0。", "限定candidate sourceはcurrent1277へ採用され、同source full169 13640/0でRoot独立受入。全feature/UI/保存の追加範囲は推定しない。" ], "remaining": [], "current_source_adoption_required": false, "current_adoption_evidence": "../../../artifacts/original-completion-2026-10-02/kitchen-p20-atomic-limited-evidence-overlay-candidate-r01/protected-context.json#current_adopted1277" } }, "acceptance": { "condition_assertion": "イベントログを表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.facility_policy", "condition": "施設詳細からポリシーを設定できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 218 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "施設詳細からポリシーを設定できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.front_back_transparency", "condition": "表層モードでは裏層を半透明に表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 44, 216 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1", "B-2.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "表層モードでは裏層を半透明に表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.grid_snap", "condition": "建設時にグリッドスナップする。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 224 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P21", "P23", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "建設時にグリッドスナップする。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.guest_ai_log", "condition": "客のAI思考ログを表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 219 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客のAI思考ログを表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.guest_need_bars", "condition": "客の欲求をバーで表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 219 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客の欲求をバーで表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.hud_gold", "condition": "上部に資金を表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 214 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上部に資金を表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.hud_mana", "condition": "上部にマナを表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 214 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上部にマナを表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.hud_materials", "condition": "上部に資材を表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 214 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上部に資材を表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.hud_rank", "condition": "上部に世界樹ランクを表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 214 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上部に世界樹ランクを表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.hud_time", "condition": "上部に時間を表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 214 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上部に時間を表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.hud_weather", "condition": "上部に天候を表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 214 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "上部に天候を表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.layer_emphasis", "condition": "断面マップで選択中の表/裏層を視覚的に強調する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 216 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "断面マップで選択中の表/裏層を視覚的に強調する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.layer_switch", "condition": "通常UIで表層と裏層を即時に切り替える。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 16, 24 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3", "B-1.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P01", "P04", "P20", "P21", "P23", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "通常UIで表層と裏層を即時に切り替える。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.mouse_scroll", "condition": "断面マップをマウスでスクロールできる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 216 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "断面マップをマウスでスクロールできる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.observation_angle", "condition": "専用観察画面でアングルを変更できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 222 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P19", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "専用観察画面でアングルを変更できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.observation_camera_entry", "condition": "裏層のカメラアイコンから専用観察画面へ移る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 221 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P19", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "裏層のカメラアイコンから専用観察画面へ移る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.observation_capture", "condition": "専用観察画面でスクリーンショットによる根拠収集ができる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 222 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P19", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "専用観察画面でスクリーンショットによる根拠収集ができる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.observation_intervention", "condition": "専用観察画面で介入操作ができる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 222 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P19", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "専用観察画面で介入操作ができる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.shield_durability", "condition": "従業員の愛の盾耐久値を表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 219 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員の愛の盾耐久値を表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.shift_drag_drop", "condition": "施設のシフトへドラッグ&ドロップで人物を配置する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 218 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "施設のシフトへドラッグ&ドロップで人物を配置する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.staff_emotion_graph", "condition": "従業員の原本3感情を3軸グラフで表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 219 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "従業員の原本3感情を3軸グラフで表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D07" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D07", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.warning_route_invasion", "condition": "原本の侵食開始に重要警告演出を表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 226 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P21", "P23", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の侵食開始に重要警告演出を表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.ui.zoom", "condition": "断面マップをズームイン/アウトできる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 216 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-11.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P07", "P23", "P24", "P28" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "断面マップをズームイン/アウトできる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.underground.blackmail", "condition": "記録した根拠を使う脅迫取引の状態と収支を管理する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 21, 34 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3", "B-1.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P01", "P04", "P13", "P19", "P20", "P21", "P26", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "記録した根拠を使う脅迫取引の状態と収支を管理する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.underground.observation", "condition": "原本の観察機能を状態と通常入口で管理する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 34 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P01", "P13", "P19", "P26" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "原本の観察機能を状態と通常入口で管理する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.underground.trade_people", "condition": "ユニット売却の状態と収支を管理する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 21, 34 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.3", "B-1.6" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P01", "P04", "P13", "P16", "P20", "P21", "P26", "P27" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニット売却の状態と収支を管理する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.active_skill", "condition": "防衛戦等でアクティブスキルを任意発動できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 131 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17", "P20", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "防衛戦等でアクティブスキルを任意発動できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.bad_end_transformation", "condition": "指定バッドエンド確定時だけ原本の人物状態変更を行う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 135 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P17", "P19", "P20", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "指定バッドエンド確定時だけ原本の人物状態変更を行う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.defeat_temporary_absence", "condition": "防衛敗北で原本の一時離脱状態を管理する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 135 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P21", "package": "P21", "work_packages": [ "P17", "P20", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "防衛開始から結果", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "防衛敗北で原本の一時離脱状態を管理する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.high_growth", "condition": "ユニーク人物の成長上限は一般従業員より高い。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 116 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物の成長上限は一般従業員より高い。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.hire_free", "condition": "ユニーク人物の雇用費は無料。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 116 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物の雇用費は無料。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.irreplaceable", "condition": "ユニーク人物は代替不可能である。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 116 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物は代替不可能である。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.level_99", "condition": "ユニーク人物はLv99まで成長する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 128 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P03", "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物はLv99まで成長する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.no_dismissal", "condition": "ユニーク人物を解雇できない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 116 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物を解雇できない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.no_normal_loss", "condition": "ユニーク人物は原則として通常ロストしない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 135 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17", "P20", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物は原則として通常ロストしない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.no_sale", "condition": "ユニーク人物を売却できない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 116 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物を売却できない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.outfit_aptitude", "condition": "衣装変更で業務適正補正が変わる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 134 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17", "P20", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "衣装変更で業務適正補正が変わる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.passive_on_assignment", "condition": "配置によってパッシブスキルが自動発動する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 130 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17", "P20", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "配置によってパッシブスキルが自動発動する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.route_skills", "condition": "ルート進行度によって習得スキルが変わる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 132 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.4" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17", "P20", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ルート進行度によって習得スキルが変わる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.stat_combat", "condition": "ユニーク人物に戦闘能力を保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 127 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P03", "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物に戦闘能力を保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.stat_operations", "condition": "ユニーク人物に運営能力を保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 127 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P03", "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物に運営能力を保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.stat_service", "condition": "ユニーク人物に奉仕能力を保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 127 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P03", "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物に奉仕能力を保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.stat_stamina", "condition": "ユニーク人物に体力を保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 127 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P03", "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物に体力を保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.stat_stress", "condition": "ユニーク人物にストレスを保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 127 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P03", "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物にストレスを保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.stat_underground", "condition": "ユニーク人物にアングラ能力を保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 127 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P03", "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物にアングラ能力を保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.upkeep_free", "condition": "ユニーク人物の維持費は無料。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 116 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05", "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ユニーク人物の維持費は無料。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.work_24_hours", "condition": "警告を無視して24時間勤務できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 134 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17", "P20", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警告を無視して24時間勤務できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.work_exp", "condition": "業務によってEXPを蓄積する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 128 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.3" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P03", "P17" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "業務によってEXPを蓄積する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.work_stress_surge", "condition": "24時間勤務でストレスが激増する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 134 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17", "P20", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "24時間勤務でストレスが激増する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.unique.work_warning", "condition": "長時間勤務の警告を表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 134 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-6.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P17", "package": "P17", "work_packages": [ "P17", "P20", "P21" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "従業員画面/人物加入/配置/成長", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "長時間勤務の警告を表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.upkeep.closed_accrual", "condition": "閉店中も維持費を計上する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 6 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A01" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "閉店中も維持費を計上する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.upkeep.end_removal", "condition": "維持費は撤去まで計上する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 6 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A01" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "維持費は撤去まで計上する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.upkeep.integer_arithmetic", "condition": "維持費は既存の整数処理を保持する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 13 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A02" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "維持費は既存の整数処理を保持する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.upkeep.midnight_payment", "condition": "維持費を00:00に精算する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 6 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A01" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "維持費を00:00に精算する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.upkeep.shortfall_carry", "condition": "維持費不足額を翌日へ繰り越す。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 6 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A01" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "維持費不足額を翌日へ繰り越す。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.upkeep.special_override", "condition": "礼拝堂・清掃員室の維持費に個別承認値を優先する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 13 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A02" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "礼拝堂・清掃員室の維持費に個別承認値を優先する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.upkeep.start_completion", "condition": "維持費は施設完成時から計上する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 6 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A01" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "維持費は施設完成時から計上する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.upkeep.suspended_accrual", "condition": "休止中も維持費を計上する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 6 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A01" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "休止中も維持費を計上する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.upkeep.time_proration", "condition": "維持費日額を保有時間で按分する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 6 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A01" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A01" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "維持費日額を保有時間で按分する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.upkeep.trial_rate", "condition": "一般施設の維持費初期試験値は建築費の0.5%/日。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/plans/original-completion-2026-10-02/decisions.json", "lines": [ 13 ], "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9", "authority": "explicit_user_approved_amendment", "decision_id": "A02" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [ "A02" ], "source_group_ids": [], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P05", "package": "P05", "work_packages": [ "P05" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常営業/資金/仕入れ/決算", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "一般施設の維持費初期試験値は建築費の0.5%/日。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.weather.fog_excitation", "condition": "マナの霧で興奮度が上がる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 74 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナの霧で興奮度が上がる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.weather.fog_magic", "condition": "マナの霧で魔法効率が上がる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 74 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マナの霧で魔法効率が上がる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.weather.rain_arrivals", "condition": "雨で客足が減る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 74 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "雨で客足が減る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.weather.rain_stay", "condition": "雨で滞在が延長する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 74 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "雨で滞在が延長する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D04" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D04", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.weather.storm_no_arrivals", "condition": "嵐で新規客がゼロになる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 74 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-3.5" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P07", "package": "P07", "work_packages": [ "P07" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "天候/環境/流行と通常営業", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "嵐で新規客がゼロになる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.above_ground", "condition": "Y>0を地上（幹・枝）として扱う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 38 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P08", "package": "P08", "work_packages": [ "P03", "P08" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "建設パレット/配置/移動/撤去", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "Y>0を地上（幹・枝）として扱う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.autonomous_observation", "condition": "客と従業員の自律行動を通常画面で観察できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 13 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P24", "package": "P24", "work_packages": [ "P01", "P20", "P24" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "通常画面とインスペクター", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客と従業員の自律行動を通常画面で観察できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.back_goods", "condition": "運搬物資は裏層を通る。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 43 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P12", "package": "P12", "work_packages": [ "P12", "P23" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "裏層施設の建設と業務", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "運搬物資は裏層を通る。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.back_moving_staff", "condition": "移動中の従業員は裏層を使う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 43 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16", "P23" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "移動中の従業員は裏層を使う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.back_observer", "condition": "観察中の管理者状態を裏層へ対応付ける。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 43 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P19", "P23" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "観察中の管理者状態を裏層へ対応付ける。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.back_security", "condition": "警備員は裏層を使う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 43 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16", "P23" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "警備員は裏層を使う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.back_waiting_staff", "condition": "待機中の従業員は裏層にいる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 43 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16", "P23" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "待機中の従業員は裏層にいる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.below_ground", "condition": "Y<0を地下（根）として扱う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 38 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P08", "package": "P08", "work_packages": [ "P03", "P08" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "建設パレット/配置/移動/撤去", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "Y<0を地下（根）として扱う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.cutaway", "condition": "ゲームマップは2Dサイドビューの断面図で表示する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 10, 37, 216 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.1", "B-11.1", "B-2.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P00", "P01", "P03", "P07", "P08", "P20", "P23", "P24", "P26", "P27", "P28", "P29" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "ゲームマップは2Dサイドビューの断面図で表示する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.dual_management", "condition": "地上領域と地下領域を同時に管理・拡張できる。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 12 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P01", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地上領域と地下領域を同時に管理・拡張できる。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.front_guests", "condition": "客ユニットは表層で行動する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 42 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P23" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客ユニットは表層で行動する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.front_service_staff", "condition": "接客中の従業員は表層で業務する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 42 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P16", "package": "P16", "work_packages": [ "P16", "P23" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "雇用/シフト/休息/救護", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "接客中の従業員は表層で業務する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.ground_boundary", "condition": "Y=0を地面の境界として扱う。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 38 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P08", "package": "P08", "work_packages": [ "P03", "P08" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "建設パレット/配置/移動/撤去", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "Y=0を地面の境界として扱う。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.guest_back_hidden", "condition": "客は裏層のユニットと機能を認識しない。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 24, 43 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.4", "B-2.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P01", "P04", "P20", "P23" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客は裏層のユニットと機能を認識しない。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.guest_front_visible", "condition": "客は表層のみを認識する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 24, 42 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.4", "B-2.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P01", "P04", "P20", "P23" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "客は表層のみを認識する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.intervention", "condition": "管理者の介入が人物の進行へ反映される。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 13 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P19", "package": "P19", "work_packages": [ "P01", "P19", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "人物イベントと分岐", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "管理者の介入が人物の進行へ反映される。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [ "D08" ], "value_contract": null, "decision_dependencies": [ { "decision_id": "D08", "kind": "required_for_dependent_acceptance", "must_not_block_independent_work": true } ], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.tree_setting", "condition": "地上と地下を同一世界樹として管理する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 12 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P20", "package": "P20", "work_packages": [ "P01", "P20" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "新規ゲーム/章進行/エンド/図鑑", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "地上と地下を同一世界樹として管理する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.two_slots", "condition": "全グリッド座標に独立した表/裏の二スロットがある。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 24, 41 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-1.4", "B-2.2" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P23", "package": "P23", "work_packages": [ "P01", "P04", "P20", "P23" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "断面マップとユニット表示", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "全グリッド座標に独立した表/裏の二スロットがある。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" }, { "id": "AR.world.unit_grid", "condition": "マップを1ブロック単位のグリッドで管理する。", "scope": "feature_or_content", "mandatory": true, "equal_count_weight": 1, "source_anchors": [ { "path": "docs/traceability/original/BASELINE.txt", "lines": [ 37 ], "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "authority": "designated_original_saved_copy" } ], "source_sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a", "user_amendment_refs": [], "source_group_ids": [ "B-2.1" ], "supplement_ids": [], "entity": null, "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4", "primary_package": "P08", "package": "P08", "work_packages": [ "P03", "P08" ], "responsible_role": "実装担当・素材担当（機能別担当の割当は要再監査）", "reviewer": { "required_role": "実装者と独立した受入判定者", "assigned": null, "assignment_state": "unassigned" }, "normal_entry": "建設パレット/配置/移動/撤去", "implementation_paths": [], "save_contract": { "state": "not_reaudited", "requirement": "関連状態を保存/終了/再起動で維持し、旧版拒否時は原状を保持する。適用外は判定者が出典付きで判断する。" }, "applicable_completion_views": [ "source_condition", "definition", "runtime", "normal_ui", "save_migration", "boundary_verification", "assets_platform", "evidence" ], "applicability_state": "conservative_pending_review", "view_results": { "source_condition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "definition": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "runtime": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "normal_ui": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "save_migration": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "boundary_verification": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "assets_platform": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null }, "evidence": { "state": "unverified", "implementation_state": "not_reaudited", "evidence_refs": [], "reviewer": null, "not_applicable_reason": null } }, "acceptance": { "condition_assertion": "マップを1ブロック単位のグリッドで管理する。", "normal_operation": "指定通常入口から到達し条件の成立を現Runtimeと画面で照合する。", "persistence": "関連状態の保存/終了/再起動と旧版・欠損・破損拒否を確認する。", "boundaries": "条件の直前/一致/直後、停止/中断/重複、参照喪失の適用範囲を試験設計する。", "source_and_assets": "同一採用版のソースSHA、必要完成素材、配布対象を関連づける。", "evidence_policy": "旧群の状態と過去テスト件数から合格を転記しない。モデル試験、通常操作、Windows実機は区別する。" }, "evidence_refs": [], "historical_evidence_refs": [], "implementation_state": "not_reaudited", "acceptance_state": "unverified", "status": "unverified", "pending_decision_ids": [], "value_contract": null, "decision_dependencies": [], "difference_state": "not_reaudited", "asset_state": "not_reaudited", "updated_at": "2026-10-02T01:14:19+09:00" } ] }