BOOT-N4 Evidence Workbook
Professional evidence workbook
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Intake and recoverability
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Secure station relationship
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Alarm pipeline
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
History and report pipeline
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
BQL and BFormat audit
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Semantic model
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Template and one-to-many repair
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Controlled bulk and provisioning work
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Application and tuning clinic
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
PX and operator truth
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Hardening and access review
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Six-tests-or-fewer fault isolation
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Recover and modernize the fleet capstone
Required artifact: Build/module/license baseline; target manifest; as-found evidence; query/calc; controlled repair; changed/restart case; rollback/restore; critical-function proof; fleet handoff.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |