Generated from the locked requirement register

393 promises. Every one has a preview address.

This catalogue maps each locked ID to a concrete screen, workflow, configuration, or diagnostic surface and a deterministic Gate 3 acceptance evidence ID. It does not claim the requirement's later primary implementation gate is complete.

Locked IDs
393 / 393
Families
41 / 41
Module routes
18 / 18
Truth boundary
Fictional simulation
13of 393 mapped
AUTH-001AUTHHuman identity and tenant membership are separate scoped recordsCONFIGURATIONsettingsGate 6G03-COV-AUTH-001
AUTH-002AUTHPasskey-preferred privileged authenticationCONFIGURATIONsettingsGate 6G03-COV-AUTH-002
AUTH-003AUTHMandatory MFA boundaries for platform and high-risk tenant rolesCONFIGURATIONsettingsGate 6G03-COV-AUTH-003
AUTH-004AUTHApproved MFA factors, single-use recovery codes, and no security questionsCONFIGURATIONsettingsGate 6G03-COV-AUTH-004
AUTH-005AUTHNIST-aligned password defaults and Argon2id storageCONFIGURATIONsettingsGate 6G03-COV-AUTH-005
AUTH-006AUTHLogin rate limiting, stuffing detection, generic errors, and risk challengesCONFIGURATIONsettingsGate 6G03-COV-AUTH-006
AUTH-007AUTHRegistered POS device + unique device-bound employee PIN; no shared cashierCONFIGURATIONsettingsGate 6G03-COV-AUTH-007
AUTH-008AUTHOS/device biometric use without cloud raw biometric templatesCONFIGURATIONsettingsGate 6G03-COV-AUTH-008
AUTH-009AUTHStaff/owner/platform recovery and 24-hour high-risk contact-change cooling defaultCONFIGURATIONsettingsGate 6G03-COV-AUTH-009
AUTH-010AUTHServer-side session registry, timeouts, token rotation/reuse detection, and revocationCONFIGURATIONsettingsGate 6G03-COV-AUTH-010
AUTH-011AUTHTrusted-device lifecycle, remote revoke, and unsynced-event-safe lost-device handlingCONFIGURATIONsettingsGate 6G03-COV-AUTH-011
AUTH-012AUTHTen-minute recent re-authentication default for sensitive actionsCONFIGURATIONsettingsGate 6G03-COV-AUTH-012
AUTH-013AUTHScoped API/device/workload identities with rotation, signing, and revocationCONFIGURATIONsettingsGate 6G03-COV-AUTH-013