W/ OPERATIONS DESK / APPLICABILITY LAB / v0.1

Traverse the claim. Reopen the consequence.

Represent the reasoning between validation direction, eligibility, scoped subjects, requirement predicates, observed facts, testing, responses, authority, and reopening without calculating PCI DSS compliance.

Graph model / JSON Record schema / JSONFictional example / JSONImplementation guide / Markdown

FICTIONAL CONTRADICTION DRILL / WACK-APPLICABILITY-CASE-0001

The storage fact that reopens the form.

A merchant records an SAQ A-EP eligibility representation that its systems do not electronically store, process, or transmit account data. A requirement instance for 1.4.4 is linked to a named merchant system and a tested storage-oriented predicate.
W/? Baseline representation recordedRecorded does not mean independently proven. Traverse the chain before relying on the response.
  1. 01 / Program directionSAQ A-EP validation lane

    Named instrument, recipient, period, and governing instructions.

    COMPLIANCE ACCEPTING ENTITY
  2. 02 / Instrument eligibilityNo electronic account-data storage

    A bounded entity representation—not a universal scope conclusion.

    ASSESSED ENTITY
  3. 03 / Scoped subjectMerchant payment application

    The named component and its relationship to the payment journey.

    ASSESSED ENTITY
  4. 04 / Requirement predicateStorage-oriented 1.4.4 predicate

    The condition is evaluated for this subject and period.

    ASSESSMENT RECORD
  5. 05 / Evidence and testConfiguration, logs, and test result

    Observed material with source, time, population, and limitations.

    ASSESSOR OR ENTITY AS APPLICABLE
  6. 06 / Accountable responseAccountable response

    A recorded treatment with authority and reopening triggers.

    ACCOUNTABLE DECISION MAKER

CONTROLLED REOPENING QUEUE

0 linked objects need attention

A changed fact fans out to dependent claims and artifacts. It does not erase history or silently rewrite the questionnaire.
  • STABLEEligibility representation
  • STABLEPayment-app scope relationship
  • STABLERequirement predicate result
  • STABLERecorded response
  • STABLERecipient direction
  • STABLEData-flow narrative + diagram
  • STABLESystem + software inventories
  • STABLETesting population
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