As a developer, I need to implement a shared authentication system to manage user sign-up, login, and session access to ensure secure access to the application.
Implementation contract:
- Outcome: Setup Authentication System
- Requirement sources:
- src-53e272b4aad94007
- src-b985f4251736e6a5
- src-99c93852543bb275
- src-b85986775861b4d8
- src-f20e569c6d0c662c
- src-3edb88359663def7
- src-1fe55d9446a14ac1
- src-23d3891008601ca6
- src-8d5024ef42a1fa94
- src-ecc1ef784504f27d
- src-9c4a3b882f962f92
- src-2b16d04d65798c66
- 1 additional source record(s) are retained in the structured implementation contract.
- Owned behavior:
- As a developer, I need to implement a shared authentication system to manage user sign-up, login, and session access to ensure secure access to the application.
- User authentication
- Session management
- Provide authoritative application identity, session, and current-user access state.
- Interfaces:
- API for user authentication
- Session management
- Provide identity.access.management: Provide authoritative application identity, session, and current-user access state.
- State transitions:
- User session creation
- User session termination
- Failure and safety behavior:
- Authentication failure
- Session timeout
- Use authoritative session/current-user state, enforce access server-side, and fail closed without exposing prototype identity data.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- Users can sign up and log in
- Sessions are maintained securely
- Capability identity.access.management implements Provide authoritative application identity, session, and current-user access state. and is verified through its declared interfaces.
As a developer, I need to implement the COI Data Extraction behavior to extract insurer, limits, policy period, and additional insured information from COI documents.
Implementation contract:
- Outcome: Implement COI Data Extraction
- Requirement sources:
- src-a6ae1e49aadd1aa6
- src-fc6f911dd2c40408
- src-c2e6fc9ce061031c
- src-5d09240225788775
- src-e65dc068e3f0952b
- src-aa9077b8aa20d525
- Owned behavior:
- As a developer, I need to implement the COI Data Extraction behavior to extract insurer, limits, policy period, and additional insured information from COI documents.
- COI data extraction
- COI Data Extraction (Risk/AP Administrator) — trigger: COI document uploaded; inputs: COI document; outcomes: Extracted insurer, limits, policy period, additional insured
- Implement the accepted behavior COI Data Extraction with authoritative outcomes and failure handling.
- Interfaces:
- OCR service
- Input contract for COI Data Extraction: COI document
- Provide accepted.behavior.dee1ff31e0a601d3: Implement the accepted behavior COI Data Extraction with authoritative outcomes and failure handling.
- State transitions:
- When COI document uploaded: Extracted insurer, limits, policy period, additional insured
- Failure and safety behavior:
- Data extraction failed
- If COI Data Extraction cannot complete: Data extraction failed.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- COI data is accurately extracted
- When COI document uploaded, Risk/AP Administrator produces Extracted insurer, limits, policy period, additional insured.
- Capability accepted.behavior.dee1ff31e0a601d3 implements Implement the accepted behavior COI Data Extraction with authoritative outcomes and failure handling. and is verified through its declared interfaces.
As a developer, I need to implement the Send Digest of Expiring Vendors behavior to send a scheduled digest via Slack/email listing vendors with COIs expiring in 30 days.
Implementation contract:
- Outcome: Implement Expiring Vendors Digest
- Requirement sources:
- src-34ad41ee07e87514
- src-fc6f911dd2c40408
- src-1ff2f414e9434ff0
- src-5d09240225788775
- src-cf79bb8a95420fe2
- src-37ba0628449ec947
- Owned behavior:
- As a developer, I need to implement the Send Digest of Expiring Vendors behavior to send a scheduled digest via Slack/email listing vendors with COIs expiring in 30 days.
- Scheduled digest sending
- Send Digest of Expiring Vendors (System) — trigger: Scheduled daily/weekly digest time; inputs: Vendor compliance data, COI expiry dates; outcomes: Digest sent via Slack/email listing vendors with COIs expiring in 30 days
- Implement the accepted behavior Send Digest of Expiring Vendors with authoritative outcomes and failure handling.
- Interfaces:
- Slack API
- Email Service
- Input contract for Send Digest of Expiring Vendors: Vendor compliance data, COI expiry dates
- External handoff for Send Digest of Expiring Vendors: Risk/AP Administrator
- Provide accepted.behavior.0da594c8b731016f: Implement the accepted behavior Send Digest of Expiring Vendors with authoritative outcomes and failure handling.
- State transitions:
- When Scheduled daily/weekly digest time: Digest sent via Slack/email listing vendors with COIs expiring in 30 days
- Failure and safety behavior:
- Digest not sent
- If Send Digest of Expiring Vendors cannot complete: Digest not sent.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- Digest is sent listing vendors with expiring COIs
- When Scheduled daily/weekly digest time, System produces Digest sent via Slack/email listing vendors with COIs expiring in 30 days.
- Send Digest of Expiring Vendors completes its external handoff to Risk/AP Administrator.
- Capability accepted.behavior.0da594c8b731016f implements Implement the accepted behavior Send Digest of Expiring Vendors with authoritative outcomes and failure handling. and is verified through its declared interfaces.
As a Frontend Developer, implement the shared Navbar component from its approved JSX/CSS design and reuse it across all declared pages without duplicating local variants.
Implementation contract:
- Outcome: Implement Shared Navbar
- Owned behavior:
- As a Frontend Developer, implement the shared Navbar component from its approved JSX/CSS design and reuse it across all declared pages without duplicating local variants.
- Implement shared design sections: Navbar.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- The shared Navbar component renders once and is reused by every declared consuming page.
As a Frontend Developer, implement the shared Footer component from its approved JSX/CSS design and reuse it across all declared pages without duplicating local variants.
Implementation contract:
- Outcome: Implement Shared Footer
- Owned behavior:
- As a Frontend Developer, implement the shared Footer component from its approved JSX/CSS design and reuse it across all declared pages without duplicating local variants.
- Implement shared design sections: Footer.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- The shared Footer component renders once and is reused by every declared consuming page.
As a developer, I need to implement the Compliance Monitoring behavior to update compliance status based on extracted COI data.
Implementation contract:
- Outcome: Implement Compliance Monitoring
- Requirement sources:
- src-27c30ff20ab2dafe
- src-99c93852543bb275
- src-34933264ec5f8b1a
- src-23d3891008601ca6
- src-7b17495a1ebc9043
- src-92436d4266af94ec
- Owned behavior:
- As a developer, I need to implement the Compliance Monitoring behavior to update compliance status based on extracted COI data.
- Compliance status update
- Compliance Monitoring (Risk/AP Administrator) — trigger: COI data extracted; inputs: Extracted COI data; outcomes: Compliance status updated
- Implement the accepted behavior Compliance Monitoring with authoritative outcomes and failure handling.
- Interfaces:
- Compliance status API
- Input contract for Compliance Monitoring: Extracted COI data
- Provide accepted.behavior.1dbea452a6a0519d: Implement the accepted behavior Compliance Monitoring with authoritative outcomes and failure handling.
- State transitions:
- Compliance status
- When COI data extracted: Compliance status
- Failure and safety behavior:
- Compliance status not updated
- If Compliance Monitoring cannot complete: Compliance status not updated.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- Compliance status is accurately updated
- When COI data extracted, Risk/AP Administrator produces Compliance status updated.
- Compliance Monitoring includes the required human touchpoint: Compliance dashboard.
- Capability accepted.behavior.1dbea452a6a0519d implements Implement the accepted behavior Compliance Monitoring with authoritative outcomes and failure handling. and is verified through its declared interfaces.
Depends on:#2
Waiting for dependencies
As a Frontend Developer, implement the approved Landing page design and the task-owned sections below.
Implementation contract:
- Outcome: Implement Landing page
- Requirement sources:
- src-53e272b4aad94007
- src-b985f4251736e6a5
- src-99c93852543bb275
- src-b85986775861b4d8
- src-f20e569c6d0c662c
- src-3edb88359663def7
- src-1fe55d9446a14ac1
- src-23d3891008601ca6
- src-8d5024ef42a1fa94
- src-ecc1ef784504f27d
- src-9c4a3b882f962f92
- src-2b16d04d65798c66
- 1 additional source record(s) are retained in the structured implementation contract.
- Owned behavior:
- visible and interactive behavior owned by these sections
- Interfaces:
- Consume identity.access.management: Provide authoritative application identity, session, and current-user access state.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- observable task-owned checks
- Capability identity.access.management implements Provide authoritative application identity, session, and current-user access state. and is verified through its declared interfaces.
Depends on:#6#1#7
Waiting for dependencies
As a Frontend Developer, implement the approved Authentication page design and the task-owned sections below.
Implementation contract:
- Outcome: Implement Authentication page
- Requirement sources:
- src-53e272b4aad94007
- src-b985f4251736e6a5
- src-99c93852543bb275
- src-b85986775861b4d8
- src-f20e569c6d0c662c
- src-3edb88359663def7
- src-1fe55d9446a14ac1
- src-23d3891008601ca6
- src-8d5024ef42a1fa94
- src-ecc1ef784504f27d
- src-9c4a3b882f962f92
- src-2b16d04d65798c66
- 1 additional source record(s) are retained in the structured implementation contract.
- Owned behavior:
- Toggle sign-up/login mode
- Enter email and password
- Validate credentials in real-time
- Submit form to backend
- Display form errors
- Show submission loading state
- Store session token
- Redirect to Vendor List on success
- Interfaces:
- /api/auth/login
- /api/auth/register
- Consume identity.access.management: Provide authoritative application identity, session, and current-user access state.
- State transitions:
- Authenticated administrator lands on Vendor List
- Failure and safety behavior:
- Login failed. Check your email and password.
- Registration failed. Please try again.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- Authentication page renders with AuthenticationForm
- Form toggles between sign-up and login modes
- Validates credentials in real-time
- Submits to backend
- Displays errors
- Redirects to Vendor List page on success
- Capability identity.access.management implements Provide authoritative application identity, session, and current-user access state. and is verified through its declared interfaces.
Depends on:#6#1#7
Waiting for dependencies
As a Frontend Developer, implement the approved Authentication page design and the task-owned sections below.
Implementation contract:
- Outcome: Implement AuthenticationSupport section
- Requirement sources:
- src-07557828c4b486e1
- src-53e272b4aad94007
- src-b985f4251736e6a5
- src-99c93852543bb275
- src-b85986775861b4d8
- src-f20e569c6d0c662c
- src-3edb88359663def7
- src-1fe55d9446a14ac1
- src-23d3891008601ca6
- src-8d5024ef42a1fa94
- src-ecc1ef784504f27d
- src-9c4a3b882f962f92
- 2 additional source record(s) are retained in the structured implementation contract.
- Owned behavior:
- Display static support content with animations
- Interfaces:
- Consume identity.access.management: Provide authoritative application identity, session, and current-user access state.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- AuthenticationSupport section renders once on the Authentication page
- Displays support heading, account benefits, trust statement, password recovery link, and product identity
- Password recovery link scrolls to the authentication form
- Section is accessible to all personas
- Capability identity.access.management implements Provide authoritative application identity, session, and current-user access state. and is verified through its declared interfaces.
Depends on:#7#6#1
Waiting for dependencies
As a Frontend Developer, implement the approved Vendor List page design and the task-owned sections below.
Implementation contract:
- Outcome: Implement Vendor List Header
- Requirement sources:
- src-53e272b4aad94007
- src-b985f4251736e6a5
- src-99c93852543bb275
- src-b85986775861b4d8
- src-f20e569c6d0c662c
- src-3edb88359663def7
- src-1fe55d9446a14ac1
- src-23d3891008601ca6
- src-8d5024ef42a1fa94
- src-ecc1ef784504f27d
- src-9c4a3b882f962f92
- src-2b16d04d65798c66
- 1 additional source record(s) are retained in the structured implementation contract.
- Owned behavior:
- search and filter vendors
- open modals for vendor creation and COI upload
- Interfaces:
- Consume identity.access.management: Provide authoritative application identity, session, and current-user access state.
- State transitions:
- modal open/close
- search input change
- filter selection
- Failure and safety behavior:
- modals not opening
- search/filter not functional
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- VendorListHeader renders once
- search and filter are functional
- modals open on button click
- design matches CSS
- restricted access to Risk/AP Administrator
- Capability identity.access.management implements Provide authoritative application identity, session, and current-user access state. and is verified through its declared interfaces.
Depends on:#7#1#6
Waiting for dependencies
As a Frontend Developer, implement the approved Compliance Dashboard page design and the task-owned sections below.
Implementation contract:
- Outcome: Implement Compliance Dashboard Export section
- Requirement sources:
- src-27c30ff20ab2dafe
- src-53e272b4aad94007
- src-b985f4251736e6a5
- src-99c93852543bb275
- src-b85986775861b4d8
- src-f20e569c6d0c662c
- src-3edb88359663def7
- src-1fe55d9446a14ac1
- src-23d3891008601ca6
- src-8d5024ef42a1fa94
- src-ecc1ef784504f27d
- src-9c4a3b882f962f92
- 2 additional source record(s) are retained in the structured implementation contract.
- Owned behavior:
- Report generation and export interface
- Interfaces:
- vendor compliance data
- Consume identity.access.management: Provide authoritative application identity, session, and current-user access state.
- State transitions:
- Report generation state transition
- Failure and safety behavior:
- Report generation error feedback
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- The ComplianceDashboardExport section must render exactly once on the Compliance Dashboard page.
- Include a functional report scope selector, export format selector, and a Generate Report button.
- Display a list of recently generated reports with functional download and preview links.
- Adhere to the provided CSS styling, ensuring responsiveness and accessibility.
- Provide real-time feedback on report generation status.
- Capability identity.access.management implements Provide authoritative application identity, session, and current-user access state. and is verified through its declared interfaces.
Depends on:#1#7#6
Waiting for dependencies
As a Frontend Developer, implement the approved Compliance Dashboard page design and the task-owned sections below.
Implementation contract:
- Outcome: Implement Compliance Dashboard Actions section
- Requirement sources:
- src-dfeccf5805219a27
- src-27c30ff20ab2dafe
- src-53e272b4aad94007
- src-b985f4251736e6a5
- src-99c93852543bb275
- src-b85986775861b4d8
- src-f20e569c6d0c662c
- src-3edb88359663def7
- src-1fe55d9446a14ac1
- src-23d3891008601ca6
- src-8d5024ef42a1fa94
- src-ecc1ef784504f27d
- 3 additional source record(s) are retained in the structured implementation contract.
- Owned behavior:
- Display priority action cards with count badges and action buttons
- Enable bulk operations on vendors
- Provide quick-access buttons for common workflows
- Educate user on compliance requirements
- Interfaces:
- Deficiency Notification API
- Compliance Monitoring API
- Consume identity.access.management: Provide authoritative application identity, session, and current-user access state.
- State transitions:
- Click action card to navigate to related workflow
- Click bulk action button to initiate background process
- Click quick-action button to open a modal or overlay
- Failure and safety behavior:
- Notification not sent
- Compliance status not updated
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- Render ComplianceDashboardActions section once on the Compliance Dashboard page
- Display priority action cards, bulk action buttons, quick actions, and guidance pane
- Match design structure and theme with provided CSS
- Integrate with backend capabilities for deficiency notifications and compliance monitoring
- Access restricted to Risk/AP Administrators, requiring login
- Capability identity.access.management implements Provide authoritative application identity, session, and current-user access state. and is verified through its declared interfaces.
Depends on:#7#6#1
Waiting for dependencies
As a Frontend Developer, implement the approved Document Vault page design and the task-owned sections below.
Implementation contract:
- Outcome: Implement Document Vault page
- Requirement sources:
- src-a6ae1e49aadd1aa6
- src-53e272b4aad94007
- src-b985f4251736e6a5
- src-99c93852543bb275
- src-b85986775861b4d8
- src-f20e569c6d0c662c
- src-3edb88359663def7
- src-1fe55d9446a14ac1
- src-23d3891008601ca6
- src-8d5024ef42a1fa94
- src-ecc1ef784504f27d
- src-9c4a3b882f962f92
- 7 additional source record(s) are retained in the structured implementation contract.
- Owned behavior:
- Receive and process new COI document uploads
- Display searchable list of all uploaded COI documents
- Filter documents by compliance status
- Sort documents by date, vendor, or policy period
- Enable quick access to document details and version history
- Display and manage version history for claims-defense archival
- COI Data Extraction (Risk/AP Administrator) — trigger: COI document uploaded; inputs: COI document; outcomes: Extracted insurer, limits, policy period, additional insured
- Interfaces:
- Vendor List API for vendor data
- coi_documents
- Backend API for document version download
- Input contract for COI Data Extraction: COI document
- Consume identity.access.management: Provide authoritative application identity, session, and current-user access state.
- State transitions:
- File upload progress and status updates
- search or filter controls update document list
- Version selection and comparison mode toggling
- When COI document uploaded: Extracted insurer, limits, policy period, additional insured
- Failure and safety behavior:
- File validation errors, upload failures
- No matching documents found
- Download action fails if backend integration is not completed
- If COI Data Extraction cannot complete: Data extraction failed.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- Document Vault page renders DocumentUploadPanel once
- Drag-and-drop zone highlights on hover and accepts files
- Vendor dropdown displays and allows vendor selection
- Upload button triggers upload and displays progress
- Handles errors and allows retrying failed uploads
- The Document Vault page must render exactly once with the VaultDocumentGrid section.
- The grid must display COI documents with metadata and support search, filter, and sort functionalities.
- The design structure and theme must be preserved as per the provided CSS.
- The section must integrate with the backend to fetch and display COI documents.
- Access to the page is restricted to Risk/AP Administrators.
- DocumentVersionHistory component renders once on Document Vault page
- Version timeline and metadata are visible and interactive
- Design structure and theme match provided CSS
- Backend endpoint for downloading versions is integrated
- Access restricted to Risk/AP Administrators
- When COI document uploaded, Risk/AP Administrator produces Extracted insurer, limits, policy period, additional insured.
- Capability identity.access.management implements Provide authoritative application identity, session, and current-user access state. and is verified through its declared interfaces.
Depends on:#6#7#1
Waiting for dependencies
As a Frontend Developer, implement the approved AI Compliance Review & Chat page design and the task-owned sections below.
Implementation contract:
- Outcome: Implement AI Compliance Review & Chat page
- Requirement sources:
- src-8143261f2eaade19
- src-0636dd7e370e5fc4
- src-fc5f0e7f220bf63b
- src-8037824b53b2d68d
- src-6469a1ed4fc8875e
- src-53e272b4aad94007
- src-b985f4251736e6a5
- src-99c93852543bb275
- src-b85986775861b4d8
- src-f20e569c6d0c662c
- src-3edb88359663def7
- src-1fe55d9446a14ac1
- 14 additional source record(s) are retained in the structured implementation contract.
- Owned behavior:
- Upload COI document
- Select coverage template
- View extraction results
- Evaluate endorsement comparison
- Review deficiency findings
- Confirm renewal prediction
- Acknowledge portfolio risk update
- Send deficiency letter
- visible and interactive behavior owned by these sections
- Parse ACORD 25 and Compare Endorsements with LLM (System) — trigger: COI document uploaded or received; inputs: COI document, Required coverage template; outcomes: Structured policy fields extracted, Endorsements and limits compared to requirements, Deficiencies identified
- Auto-Send Plain-English Deficiency Letter (System) — trigger: Deficiency identified in COI; inputs: Deficiency findings, Vendor/agent contact info; outcomes: Deficiency letter sent to sub's agent
- Predict Renewal from Policy Period (System) — trigger: COI policy period extracted; inputs: Policy period dates; outcomes: Renewal prediction generated
- Risk Scoring of Vendor Portfolio (System) — trigger: Portfolio compliance or renewal data updated; inputs: Vendor compliance data, Renewal predictions; outcomes: Portfolio risk score updated
- Chat Over COI Archive (Risk/AP Administrator) — trigger: User submits query in chat interface; inputs: User query, COI archive; outcomes: Relevant COI information returned
- Implement the accepted behavior Parse ACORD 25 and Compare Endorsements with LLM with authoritative outcomes and failure handling.
- Implement the accepted behavior Auto-Send Plain-English Deficiency Letter with authoritative outcomes and failure handling.
- Implement the accepted behavior Predict Renewal from Policy Period with authoritative outcomes and failure handling.
- Implement the accepted behavior Risk Scoring of Vendor Portfolio with authoritative outcomes and failure handling.
- Implement the accepted behavior Chat Over COI Archive with authoritative outcomes and failure handling.
- Interfaces:
- COI document upload API
- Endorsement comparison API
- Deficiency letter dispatch API
- consumed API, data, or event contracts
- Input contract for Parse ACORD 25 and Compare Endorsements with LLM: COI document, Required coverage template
- Input contract for Auto-Send Plain-English Deficiency Letter: Deficiency findings, Vendor/agent contact info
- External handoff for Auto-Send Plain-English Deficiency Letter: Vendor agent
- Input contract for Predict Renewal from Policy Period: Policy period dates
- Input contract for Risk Scoring of Vendor Portfolio: Vendor compliance data, Renewal predictions
- Input contract for Chat Over COI Archive: User query, COI archive
- Consume identity.access.management: Provide authoritative application identity, session, and current-user access state.
- Provide accepted.behavior.420d8202d592a91e: Implement the accepted behavior Parse ACORD 25 and Compare Endorsements with LLM with authoritative outcomes and failure handling.
- Provide accepted.behavior.ce46bba74416c22c: Implement the accepted behavior Auto-Send Plain-English Deficiency Letter with authoritative outcomes and failure handling.
- Provide accepted.behavior.a8a1b637dfcbc35e: Implement the accepted behavior Predict Renewal from Policy Period with authoritative outcomes and failure handling.
- Provide accepted.behavior.14874ca576c4411b: Implement the accepted behavior Risk Scoring of Vendor Portfolio with authoritative outcomes and failure handling.
- Provide accepted.behavior.a9a4fb839366bcef: Implement the accepted behavior Chat Over COI Archive with authoritative outcomes and failure handling.
- State transitions:
- Uploaded COI is parsed and endorsements compared against requirements
- Comparison results are evaluated for deficiencies
- After letter is sent, renewal prediction proceeds
- Renewal prediction feeds into portfolio risk score update
- material source-backed transition with its trigger and observable result
- When COI document uploaded or received: Extracted policy fields, Deficiency findings
- When Deficiency identified in COI: Deficiency letter sent to sub's agent
- When COI policy period extracted: Renewal prediction
- When Portfolio compliance or renewal data updated: Portfolio risk score
- When User submits query in chat interface: Relevant COI information returned
- Failure and safety behavior:
- Data extraction failed
- Notification not sent
- Letter not sent
- source-backed failure behavior owned by this task
- If Parse ACORD 25 and Compare Endorsements with LLM cannot complete: Extraction or comparison failed.
- If Auto-Send Plain-English Deficiency Letter cannot complete: Letter not sent.
- If Predict Renewal from Policy Period cannot complete: Prediction not generated.
- If Risk Scoring of Vendor Portfolio cannot complete: Risk score not updated.
- If Chat Over COI Archive cannot complete: No relevant information found.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- Render ComplianceReviewPanel once
- Allow COI document uploads
- Display parsing progress
- Show extracted policy fields
- Enable endorsement comparison
- List deficiencies with remediation actions
- Predict renewal dates
- Update risk scores
- Send deficiency letters
- observable task-owned checks
- When COI document uploaded or received, System produces Structured policy fields extracted.
- When COI document uploaded or received, System produces Endorsements and limits compared to requirements.
- When COI document uploaded or received, System produces Deficiencies identified.
- When Deficiency identified in COI, System produces Deficiency letter sent to sub's agent.
- Auto-Send Plain-English Deficiency Letter completes its external handoff to Vendor agent.
- When COI policy period extracted, System produces Renewal prediction generated.
- When Portfolio compliance or renewal data updated, System produces Portfolio risk score updated.
- When User submits query in chat interface, Risk/AP Administrator produces Relevant COI information returned.
- Chat Over COI Archive includes the required human touchpoint: Chat interface.
- Capability identity.access.management implements Provide authoritative application identity, session, and current-user access state. and is verified through its declared interfaces.
- Capability accepted.behavior.420d8202d592a91e implements Implement the accepted behavior Parse ACORD 25 and Compare Endorsements with LLM with authoritative outcomes and failure handling. and is verified through its declared interfaces.
- Capability accepted.behavior.ce46bba74416c22c implements Implement the accepted behavior Auto-Send Plain-English Deficiency Letter with authoritative outcomes and failure handling. and is verified through its declared interfaces.
- Capability accepted.behavior.a8a1b637dfcbc35e implements Implement the accepted behavior Predict Renewal from Policy Period with authoritative outcomes and failure handling. and is verified through its declared interfaces.
- Capability accepted.behavior.14874ca576c4411b implements Implement the accepted behavior Risk Scoring of Vendor Portfolio with authoritative outcomes and failure handling. and is verified through its declared interfaces.
- Capability accepted.behavior.a9a4fb839366bcef implements Implement the accepted behavior Chat Over COI Archive with authoritative outcomes and failure handling. and is verified through its declared interfaces.
Depends on:#6#7#1
Waiting for dependencies
As a developer, I need to implement the Deficiency Notification behavior to send notifications to vendors when compliance deficiencies are identified.
Implementation contract:
- Outcome: Implement Deficiency Notification
- Requirement sources:
- src-dfeccf5805219a27
- src-fc6f911dd2c40408
- src-d580b7e8ce8601f0
- src-5d09240225788775
- src-b9c81d229d6c949a
- src-6b6cc07095600d20
- Owned behavior:
- As a developer, I need to implement the Deficiency Notification behavior to send notifications to vendors when compliance deficiencies are identified.
- Deficiency notification
- Deficiency Notification (Risk/AP Administrator) — trigger: Compliance status indicates deficiency; inputs: Compliance status; outcomes: Deficiency notification sent to vendor
- Implement the accepted behavior Deficiency Notification with authoritative outcomes and failure handling.
- Interfaces:
- Notification API
- Input contract for Deficiency Notification: Compliance status
- External handoff for Deficiency Notification: Vendor
- Provide accepted.behavior.ba26c794e80628aa: Implement the accepted behavior Deficiency Notification with authoritative outcomes and failure handling.
- State transitions:
- When Compliance status indicates deficiency: Deficiency notification sent to vendor
- Failure and safety behavior:
- Notification not sent
- If Deficiency Notification cannot complete: Notification not sent.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- Notifications are sent when deficiencies are identified
- When Compliance status indicates deficiency, Risk/AP Administrator produces Deficiency notification sent to vendor.
- Deficiency Notification completes its external handoff to Vendor.
- Capability accepted.behavior.ba26c794e80628aa implements Implement the accepted behavior Deficiency Notification with authoritative outcomes and failure handling. and is verified through its declared interfaces.
Depends on:#3
Waiting for dependencies
As a Frontend Developer, implement the approved Compliance Dashboard page design and the task-owned sections below.
Implementation contract:
- Outcome: Implement Compliance Dashboard page
- Requirement sources:
- src-27c30ff20ab2dafe
- src-53e272b4aad94007
- src-b985f4251736e6a5
- src-99c93852543bb275
- src-b85986775861b4d8
- src-f20e569c6d0c662c
- src-3edb88359663def7
- src-1fe55d9446a14ac1
- src-23d3891008601ca6
- src-8d5024ef42a1fa94
- src-ecc1ef784504f27d
- src-9c4a3b882f962f92
- 5 additional source record(s) are retained in the structured implementation contract.
- Owned behavior:
- Display compliance status for all vendors
- Enable filtering by compliance status
- Show inline actions based on vendor status
- Compliance Monitoring (Risk/AP Administrator) — trigger: COI data extracted; inputs: Extracted COI data; outcomes: Compliance status updated
- Interfaces:
- Backend API for compliance data
- Input contract for Compliance Monitoring: Extracted COI data
- Consume identity.access.management: Provide authoritative application identity, session, and current-user access state.
- Consume accepted.behavior.1dbea452a6a0519d: Implement the accepted behavior Compliance Monitoring with authoritative outcomes and failure handling.
- State transitions:
- User selection and filter state management
- When COI data extracted: Compliance status
- Failure and safety behavior:
- Failure to load compliance data
- If Compliance Monitoring cannot complete: Compliance status not updated.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- Render ComplianceDashboardStatus component
- Display portfolio summary cards
- Implement status filter bar
- Sortable vendor list
- Selected vendor detail panel
- Backend integration for compliance data
- Access restricted to Risk/AP Administrator
- When COI data extracted, Risk/AP Administrator produces Compliance status updated.
- Compliance Monitoring includes the required human touchpoint: Compliance dashboard.
- Capability identity.access.management implements Provide authoritative application identity, session, and current-user access state. and is verified through its declared interfaces.
- Capability accepted.behavior.1dbea452a6a0519d implements Implement the accepted behavior Compliance Monitoring with authoritative outcomes and failure handling. and is verified through its declared interfaces.
Depends on:#7#3#1#6
Waiting for dependencies
As a Frontend Developer, implement the approved Vendor List page design and the task-owned sections below.
Implementation contract:
- Outcome: Implement Vendor List Table
- Requirement sources:
- src-a6ae1e49aadd1aa6
- src-27c30ff20ab2dafe
- src-dfeccf5805219a27
- src-34ad41ee07e87514
- src-53e272b4aad94007
- src-b985f4251736e6a5
- src-99c93852543bb275
- src-b85986775861b4d8
- src-f20e569c6d0c662c
- src-3edb88359663def7
- src-1fe55d9446a14ac1
- src-23d3891008601ca6
- 19 additional source record(s) are retained in the structured implementation contract.
- Owned behavior:
- Display all vendors with current compliance status and expiry urgency
- Enable vendor row selection and expansion for detailed view
- Provide inline actions for COI upload, history review, and AI compliance analysis
- COI Data Extraction (Risk/AP Administrator) — trigger: COI document uploaded; inputs: COI document; outcomes: Extracted insurer, limits, policy period, additional insured
- Compliance Monitoring (Risk/AP Administrator) — trigger: COI data extracted; inputs: Extracted COI data; outcomes: Compliance status updated
- Deficiency Notification (Risk/AP Administrator) — trigger: Compliance status indicates deficiency; inputs: Compliance status; outcomes: Deficiency notification sent to vendor
- Send Digest of Expiring Vendors (System) — trigger: Scheduled daily/weekly digest time; inputs: Vendor compliance data, COI expiry dates; outcomes: Digest sent via Slack/email listing vendors with COIs expiring in 30 days
- Interfaces:
- COI data extraction API
- Compliance monitoring API
- Input contract for COI Data Extraction: COI document
- Input contract for Compliance Monitoring: Extracted COI data
- Input contract for Deficiency Notification: Compliance status
- External handoff for Deficiency Notification: Vendor
- Input contract for Send Digest of Expiring Vendors: Vendor compliance data, COI expiry dates
- External handoff for Send Digest of Expiring Vendors: Risk/AP Administrator
- Consume identity.access.management: Provide authoritative application identity, session, and current-user access state.
- State transitions:
- Vendor selection state change
- Row expansion state change
- When COI document uploaded: Extracted insurer, limits, policy period, additional insured
- When COI data extracted: Compliance status
- When Compliance status indicates deficiency: Deficiency notification sent to vendor
- When Scheduled daily/weekly digest time: Digest sent via Slack/email listing vendors with COIs expiring in 30 days
- Failure and safety behavior:
- Data extraction failed
- Compliance status not updated
- If COI Data Extraction cannot complete: Data extraction failed.
- If Compliance Monitoring cannot complete: Compliance status not updated.
- If Deficiency Notification cannot complete: Notification not sent.
- If Send Digest of Expiring Vendors cannot complete: Digest not sent.
Acceptance criteria:
- The task-owned behavior is implemented and verified without undeclared mocks or downstream assumptions.
- VendorListTable renders exactly once on the Vendor List page
- Displays all vendors with compliance status and expiry urgency
- Supports sorting and filtering by compliance state, expiry proximity, and template
- Provides inline actions for COI upload, history review, and AI compliance analysis
- Preserves design structure and theme as per provided CSS
- Access restricted to Risk/AP Administrators, requiring login
- When COI document uploaded, Risk/AP Administrator produces Extracted insurer, limits, policy period, additional insured.
- When COI data extracted, Risk/AP Administrator produces Compliance status updated.
- Compliance Monitoring includes the required human touchpoint: Compliance dashboard.
- When Compliance status indicates deficiency, Risk/AP Administrator produces Deficiency notification sent to vendor.
- Deficiency Notification completes its external handoff to Vendor.
- When Scheduled daily/weekly digest time, System produces Digest sent via Slack/email listing vendors with COIs expiring in 30 days.
- Send Digest of Expiring Vendors completes its external handoff to Risk/AP Administrator.
- Capability identity.access.management implements Provide authoritative application identity, session, and current-user access state. and is verified through its declared interfaces.
Depends on:#3#2#7#1#6#5#4
Waiting for dependencies
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