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Description

  • Establishes end-to-end traceability from Red Lines → NFRs/Controls → actionable user stories and checklists.
  • Normalises story structure to a shared template for clarity, governance, and automation.

Context

  • Align engineering governance with implementation by codifying controls (e.g., immutable backups, DR restore, active–passive swap) into testable stories and checklists.
  • Provide a single source of truth for mappings and acceptance anchors so teams can evidence compliance consistently.

Sensitive Information Declaration

To ensure the utmost confidentiality and protect your and others privacy, we kindly ask you to NOT including PII (Personal Identifiable Information) / PID (Personal Identifiable Data) or any other sensitive data in this PR (Pull Request) and the codebase changes. We will remove any PR that do contain any sensitive information. We really appreciate your cooperation in this matter.

  • [ X] I confirm that neither PII/PID nor sensitive data are included in this PR and the codebase changes.

@petervdm-nhs petervdm-nhs self-assigned this Dec 1, 2025
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6 participants