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Current solutionEEP-DONOR-ZA-001v1.1.0
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Solution overview

EEP-DONOR-ZA-001 v1.1.0

Build a donor management system for a South African university so our advancement office can track alumni donors, record gifts and pledges, run appeal campaigns and report to the finance office.

Source
PLANE_B_STORE
Case
AC-DONOR-REEVAL-4772361a
Evaluated by
evaluate_assurance 1.0.0

Read-only. This screen decides nothing and writes nothing.

What CHER concluded

NOT_ASSURED is a conclusion the evaluator reached. It is not a failed evaluation, and it is not a lesser form of ASSURED.

Evaluation status
Evaluated at
2026-09-06T00:00:00Z
Conditions satisfied
1 of 8. This is a count, not a score.

Why CHER concluded this

The refusal classes the case records, in CHER's words. They are not ranked: one class is not nearer to assurance than five.

  • EVIDENCE_MISSING_OR_INADMISSIBLE

    An evidence obligation has no record, or a record that does not meet the strength, truth class or integrity class the obligation requires

  • GOVERNANCE_DECISION_OUTSTANDING

    A decision the package itself declares as required has no approval record from a named human at its decision class

  • MISSING_GOVERNED_KNOWLEDGE_BASIS

    The engineering basis is absent, ungoverned, or does not resolve from the bound snapshot. Nothing downstream can be assured over knowledge CHER does not hold

  • SPECIALIST_GENERATION_INCOMPLETE

    A governed basis exists and the specialist engineering over it is not complete: a role in scope produced nothing it should have produced, or an applicable control belongs to no role

  • VALIDATION_NOT_EXECUTED_OR_UNDEREVIDENCED

    The validation this package declares has not been executed against the deployed system, or its outcome is not at OBSERVED

What remains unresolved

Every condition the case carries, grouped by the state CHER recorded. A satisfied condition does not mean the version is assured.

NOT_SATISFIED (7)

  • AC-CONTEXT-001

    the solution context is present and every fact carries its derivation, confidence and, where inferred, its basis

    refusalClassIfUnmet MISSING_GOVERNED_KNOWLEDGE_BASIS

  • AC-EVIDENCE-001

    every declared evidence obligation is met at its required strength, truth class and integrity class

    refusalClassIfUnmet EVIDENCE_MISSING_OR_INADMISSIBLE

  • AC-GOVERNANCE-001

    every decision the package declares as required has an approval record from a named human at its decision class

    refusalClassIfUnmet GOVERNANCE_DECISION_OUTSTANDING

  • AC-KNOWLEDGE-001

    the engineering basis resolves from the bound immutable snapshot

    refusalClassIfUnmet MISSING_GOVERNED_KNOWLEDGE_BASIS

  • AC-SPECIALIST-001

    every specialist role in scope produced the engineering its governed knowledge carries

    refusalClassIfUnmet MISSING_GOVERNED_KNOWLEDGE_BASIS

  • AC-SPECIALIST-002

    every control that applies to this context belongs to a specialist role

    refusalClassIfUnmet SPECIALIST_GENERATION_INCOMPLETE

  • AC-VALIDATION-001

    the validation this package declares has been executed and its outcome is OBSERVED

    refusalClassIfUnmet VALIDATION_NOT_EXECUTED_OR_UNDEREVIDENCED

SATISFIED (1)
  • AC-FINDING-001

    no finding blocks a gate and every material or decision-changing assumption is confirmed

    refusalClassIfUnmet BLOCKING_FINDING_OR_ASSUMPTION_UNRESOLVED

    • satisfiedBy ASM-DONOR-001 confirmed by person:privacy-authority@example.ac.za
    • satisfiedBy ASM-DONOR-002 confirmed by person:it-director@example.ac.za
    • satisfiedBy ASM-DONOR-003 confirmed by person:privacy-authority@example.ac.za

Supporting material

Knowledge snapshot
KS-2d4a1d596a27c2e1
Package
EEP-DONOR-ZA-001 v1.1.0
Case digest
9cea570cb809eb59fdad6521c9913fb47adf46b3b322ebf53be216b68ef6a7c3
Supersedes
8f02070f-b59d-4a69-819a-cb79622ca247
Scope criticality
HIGH
Evidence the case names (3)

  • EEP-DONOR-ZA-001@1.1.0

    assurance_evaluation · E3 · INFERRED

    3c2b9c7ed58c8d1a80922887438b907eac036f1beab81eb97fe14b02e17bba8c

  • ROLE-SEC-ARCH:EEP-DONOR-ZA-001@1.1.0

    specialist_output · E2 · DECLARED

    c07ab5faaf6c8b772fc70067932538af97bc62b162a159dc48c2621cef4408a2

  • EEP-DONOR-ZA-001@1.1.0:KS-2d4a1d596a27c2e1->KS-cd27e616e2091377

    impact_assessment · E3 · OBSERVED

    e03a1d155af6583b6d06c5938da21872511a1cc3a6d2162deb3d0b1b94c6d149

Decisions the case names (4)
  • DEC-DONOR-001 · D3 · declared DECIDED · approvalRecordInStore FALSE
  • DEC-DONOR-002 · D5 · declared DECIDED · approvalRecordInStore FALSE
  • DEC-DONOR-003 · D2 · declared DECIDED · approvalRecordInStore FALSE
  • DEC-DONOR-004 · D4 · declared DECIDED · approvalRecordInStore FALSE
Specialist roles the case names (2)
  • ROLE-SEC-ARCH · CTRL-ENG-TRACE-001, CTRL-SEC-AUTHN-001, CTRL-SEC-AUTHORITY-001, CTRL-SEC-AUTHZ-001, CTRL-SEC-TENANT-001
  • ROLE-PRIV-REG · no controls recorded

These are the case's own references. They are not counted towards anything, and no link is made from an identifier that merely matches another record.