AI_Project_Management

REQ-FUN-033

Approve via REST/MCP/web UI with identical audit rows

ID
REQ-FUN-033
Category
Functional Requirements
Status
approved
Priority
P0
Created
2026-05-10T17:59:46.239Z
Approved
2026-05-10T18:02:40.107Z
Updated
2026-05-10T18:02:40.107Z

What

An approver SHALL be able to approve via REST or MCP or web UI; all three paths produce identical audit rows.

Acceptance

Cross-path test confirms identical audit content modulo timestamp.

Source

OBJ-3, OBJ-6.

established project management guidelines Mapping

Primary Knowledge Area
Quality Management
Secondary KA
Integration Management
Primary Process Group
Monitoring & Controlling
established project management guidelines Deliverables
Sign-off / Formal Acceptance, Audit Log

Multi-surface approval with identical audit rows is integrated change control's evidentiary requirement.