AT-01 · O-01 → B-01 → CTL-01 → E-01
- Given
- All controlling authorities resolve and the synthetic provider qualification applies.
- When
- The workflow selects the clinical-review bypass.
- Then
- The claims control carries the same correlation ID and approved rule version. Completion requires a downstream acknowledgment.
- Evidence
- Input fixture, route trace, control payload, acknowledgment, and matched identifiers.
- Owner
- Claims integration lead
- Status
- Open: interface contract and observed evidence required
AT-02 · O-02 → B-02 → CTL-02 → E-02
- Given
- The policy effective date is missing or conflicting.
- When
- The request reaches route selection.
- Then
- The determination is withheld with a reason and named exception owner; no completed bypass or clinical outcome is asserted.
- Evidence
- Unresolved-input fixture, withheld route, exception assignment, and resolution history.
- Owner
- UM application owner
- Status
- Open: exception route must be demonstrated
AT-03 · O-01 → B-01 → CTL-01 → E-01
- Given
- The downstream adapter times out after receiving a control record.
- When
- The workflow retries delivery with the original correlation ID.
- Then
- The same control is acknowledged without a duplicate. A failed retry remains visible with an accountable owner.
- Evidence
- Timeout and replay fixture, attempt history, deduplication result, and final acknowledgment.
- Owner
- Claims integration lead
- Status
- Open: failure and replay evidence required