From requirement to release decision: the evidence chain (illustrative)

From requirement to release decision: the evidence chain (illustrative) A workflow diagram generated by Archify. 01 / Business intent 02 / Delivery team and AI 03 / Evidence store 04 / Release authority Intent Verify Decide Requirement · work item ID · Business intent › Intent Requirement work item ID Acceptance criteria · testable statements · Business intent › Intent Acceptance criteria testable statements Test case · AI drafts, human reviews · Delivery team and AI › Verify · traced to criteria Test case AI drafts, human reviews traced to criteria Execution · build + environment · Delivery team and AI › Verify Execution build + environment Defect · linked to failed run · Delivery team and AI › Verify Defect linked to failed run Evidence stored · pass and fail kept · Evidence store › Verify Evidence stored pass and fail kept Exception record · known gap + owner · Evidence store › Verify Exception record known gap + owner Release decision · GO, NO-GO, conditional · Release authority › Decide · named owner Release decision GO, NO-GO, conditional named owner traced not fixed risk accepted? refines fails result evidence pack Legend User UI Agent logic Policy Context / trace External system