▥ TDI Demonstration Portfolio⌄RR◢ Waypoint⌄

Project Portfolio

Authoritative project register for assurance and stage-gate governance.

Project Register

Schema WP-PROJECT/0.2
ProjectClient / OrganisationLifecycle / Current gateRiskProgressNext gateAccountable leadStatus

Phase 1B relationship

The assigned lifecycle template generates controlled gate instances for each project. Requirements and evidence attach to those gate instances in Phases 1C–1D.


PROJECT→LIFECYCLE→GATE→REQUIREMENT→EVIDENCE→DECISION

Gate Reviews

Lifecycle instances, gate ownership, schedule and controlled review-state transitions.

Schema WP-GATE/0.1
Phase 1D integration: each gate now shows requirement and evidence coverage. Accepted evidence remains an input to assurance, not an approval decision. Gate approval/rejection/conditions remain reserved for Phase 1E.

Lifecycle

Gate Register

Each row is a project-specific gate instance, not a shared template gate.

GateOwnerRequirementsPlanned dateReview targetStatusLast update

Requirements

Gate-linked assurance criteria defining what must be demonstrated before a project can progress.

Phase 1D integration: requirements now show linked evidence coverage and review disposition. Evidence acceptance does not by itself approve a requirement or gate; Phase 1E will calculate decision constraints from requirements, evidence and later findings/actions.

Requirement Register

Schema WP-REQUIREMENT/0.1
RequirementGateDisciplineTypeExpected evidenceEvidence coverageReviewer / dueStatus

Starter-criterion governance

The built-in G0–G7 criteria are TDI/QORVA proposed starter requirements, not quotations from external standards and not a claim of certification. They should be configured to the project, client, jurisdiction and discipline-specific assurance basis.

Evidence Library

Controlled evidence records linked to project, gate and requirement assurance criteria.

Phase 1D boundary: this Alpha stores evidence metadata and cryptographic file fingerprint information in browser storage. Selected file bytes are not retained after the browser session unless you preserve the source file separately. Production will require controlled object storage, malware scanning, access control and immutable evidence versions.

Evidence Register

Schema WP-EVIDENCE/0.1
EvidenceRequirementRevision / sourceFile integrityReviewerDispositionReview due / expiry

Evidence lifecycle

SUBMITTED→UNDER REVIEW→ACCEPTEDor REJECTEDor SUPERSEDED

Review disposition applies only to the evidence record and the stated acceptance criteria. It does not constitute project, technical, HSE, security or gate approval.

Project Assurance Command Centre

Evidence-led decisions. Controlled progression.

Live Alpha scope

Project, gate, requirement and evidence records are now live from the local data model. Findings, decisions and audit will progressively replace the remaining placeholders as their phases are implemented.