| VAL-001 |
1 |
Identify the Derby/Derbyshire PFD and ICB response |
Judiciary page, report, official response |
Complete — Stephen Stringer, 2024-0555 |
| VAL-002 |
1 |
Extract the exact Reddington ePRF concerns and recipient responses |
Full PFD PDFs and official responses |
Complete — report and joint response extracted |
| VAL-003 |
1 |
Complete and document the current discovery and screening pass |
Search log, inclusion/exclusion table, deduplication |
Partial — 87 retained candidates logged, 71 included and 16 excluded; the 2018 publication cohort is completely enumerated and extracted in a 379-row manifest, but only 36 cohort rows have retained screening decisions and the other 343 lack row-level contextual dispositions; 2019–2026 discovery remains targeted and later-migration checking limited |
| VAL-004 |
2 |
Verify present-day EMIS/SystmOne screening behaviour |
Current vendor/NHS documentation or assurance evidence |
Open |
| VAL-005 |
2 |
Test the claim of increasing digital PFD frequency |
Yearly counts with stable definition and denominator |
Open |
| VAL-006 |
1 |
Evidence DPHC wrong-practice registration risks |
DMICP workflow, cohort/search tests, incidents or safety cases |
Awaiting sponsor material |
| VAL-007 |
2 |
Register every official response already used in an extraction |
Judiciary attachments with stable row-level source IDs |
Complete — 35 known attachments row-linked across 18 reports; document-specific support limits retained |
| VAL-008 |
2 |
Complete representative browser, keyboard, narrow-view, and Mermaid inspection |
Recorded test run/screenshots |
Complete for the current stock profile — 2026-07-15 pass covered desktop and narrow routes, nested drawer navigation, search, table overflow, visible skip-link focus, Mermaid rendering and accessible 2D/3D graph alternatives; broader screen-reader testing is not implied |
| VAL-009 |
1 |
Resolve conflicting official ICMM submission deadlines |
Direct submission portal check and, if needed, organiser confirmation |
Open — 3 August vs 14 July 2026 |
| VAL-010 |
1 |
Close rapid-review search and release audited counts |
Completed screening log, deduplication, full-text decisions and code recount |
Current pass complete; final pre-submission rerun remains open |
| VAL-011 |
1 |
Independently recheck inclusion, extraction and mechanism coding |
Second-reviewer decisions with adjudication record and source-lineage audit |
Open |
| VAL-012 |
1 |
Validate candidate Defence requirements and assurance scenarios |
DPHC workflow evidence, CORTISONE baseline, clinical-safety review, representative users and authorised test results |
Open — all REQ- items are unvalidated and all AST- items unexecuted |
| VAL-013 |
2 |
Complete official-response coverage for the remaining reports and implementation follow-up |
Judiciary attachments, recipient publications and dated implementation evidence |
Open — 53 report rows remain either not assessed or without a located response; catalogue status does not infer adequacy or implementation |
| VAL-014 |
2 |
Recheck controlled workflow, setting and boundary facets |
Independent facet assignment and adjudication against full reports |
Open — current primary facets are conservative single-reviewer browsing aids |
| VAL-015 |
1 |
Re-screen exclusions and borderline reports under the non-circular inclusion rule |
Independent full-text decisions based on the digital mechanism, without requiring downstream requirement utility |
Open — protocol corrected 2026-07-15 |
| VAL-016 |
1 |
Capture a reproducible pre-submission search transcript |
Literal queries, surface/database, filters, execution time, result coverage and deduplication output |
Partial — the bounded 2018 archive enumeration, attachment hashes, extraction routes and base-family hits are row-reproducible in 2018_publication_cohort_manifest.csv; complete contextual dispositions for all 379 rows and the wider 2019–2026 literal final-search transcript remain open |
| VAL-017 |
1 |
Complete a full later-migration search for reports dated in 2018 |
All later-created/migrated Judiciary pages with 2018 report dates, report attachments, OCR where required and row-level dispositions |
Open — supplementary Ref: 2018 search found pages outside the publication-year cohort; only clearly eligible 2018-0405 was integrated in this backfill |
| VAL-018 |
2 |
Resolve Cuthbert Hingert reference discrepancy |
Judiciary metadata or corrected official attachment confirming whether 2018-0280 or 2018-0279 is authoritative |
Open — page shows 2018-0280; report-attachment filename shows 2018-0279; dataset provisionally follows the page |
| VAL-019 |
1 |
Validate the current DMICP deployment and clinical-safety evidence boundary |
Current EMIS PCS/DPCS version/adaptations and central/deployed hosting topology; DMICP route across MCN/MODNet and the security boundary; fixed/deployed configuration baseline; authoritative integration/access catalogue distinguishing native interfaces, browser-only services and unavailable national platforms; onboarding/deployment approvals; adopted clinical-safety regime and role allocation; applicable DCB0129 artefacts from every Manufacturer/adaptor/integrator; local DCB0160-equivalent file, plan, Hazard Log, Clinical Safety Case Reports, incident log and residual-risk acceptance |
Open — sponsor confirms the product family, MCN terminology, central hosting/client model, browser-only e-RS access and named unavailable national services, but cannot presently confirm the clinical-safety regime or artefacts. These are recorded as unknown, not absent/non-conformant. Public evidence establishes current use, historical lineage/hosting/MODNet access, PDS integration and dated pathology messaging, but does not independently confirm the exact version/adaptations, complete topology/interface catalogue, direct DMICP–MCN path, control effectiveness, Defence applicability or DCB status. |