REQ-FUN-038

Agent actor only approves sign-offs whose subject falls within delegated scope

ID: REQ-FUN-038
Category: Functional Requirements
Status: approved
Priority: P0
Created: 2026-05-10T17:59:56.095Z
Approved: 2026-05-10T18:02:42.651Z
Updated: 2026-05-10T18:02:42.651Z

What

An agent actor SHALL only approve sign-offs whose subject falls within its delegated scope; out-of-scope approvals SHALL fail with a documented error.

Acceptance

Out-of-scope approval test fails with code delegation_scope_exceeded; audit row written.

Source

OBJ-3.

established project management guidelines Mapping

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

Agent delegation scope enforcement constrains resource authority on the approve action.