docs: add scope change decision record template#54
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Hinotoi-agent wants to merge 1 commit intoOWASP:mainfrom
Open
docs: add scope change decision record template#54Hinotoi-agent wants to merge 1 commit intoOWASP:mainfrom
Hinotoi-agent wants to merge 1 commit intoOWASP:mainfrom
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Summary
Why
APTS already requires strong scope validation, auditability, human authority, and protection against scope expansion. This appendix provides a practical per-decision record that helps operators, customers, and reviewers reconstruct why a proposed scope change was approved, constrained, rejected, or deferred without redefining the Rules of Engagement, Authority Delegation Matrix, or Autonomy Downgrade Matrix.
The template is intended to help capture high-risk scope transitions such as discovered assets, redirect chains, DNS/cloud drift, customer-requested additions, target-suggested scope changes, overlapping engagements, and stale or expired approvals.
Affected sections
standard/appendix/Scope_Change_Decision_Record_Template.mdstandard/README.mdstandard/Getting_Started.mdstandard/1_Scope_Enforcement/Implementation_Guide.mdRelated APTS areas include APTS-SE-006, APTS-SE-009, APTS-SE-012, APTS-SE-015, APTS-SE-016, APTS-SE-017, APTS-SE-019, APTS-SE-020, APTS-SE-021, APTS-HO-004, APTS-HO-005, APTS-AL-025, APTS-MR-010, and APTS-MR-012.
Contributing.md checklist
git diff --checkValidation
Additional targeted checks:
Notes
This template is designed as a per-decision transaction record. It should not replace or redefine the Rules of Engagement, Authority Delegation Matrix, or Autonomy Downgrade Matrix; it records the decision, evidence, constraints, approvals, and enforcement update for a specific proposed scope change.