# Service and Activity Responsibility Record

Part of **W/ Builders: Payment Architecture Capstone** · BUILD-KIT-03

> Turn provider reliance into a testable, service-specific claim.

## Build prompts

- [ ] What exact service and configuration are used?
- [ ] What activity does the provider perform?
- [ ] What remains with the customer?
- [ ] What assurance applies to the period?
- [ ] What evidence proves the configured implementation?
- [ ] What change reopens the claim?

## Working record

| Prompt | Current fact | Source or evidence | Owner | Open question / reopening trigger |
| --- | --- | --- | --- | --- |
| 1 |  |  |  |  |
| 2 |  |  |  |  |
| 3 |  |  |  |  |
| 4 |  |  |  |  |
| 5 |  |  |  |  |
| 6 |  |  |  |  |

## Safety and authority boundary

W/ Builders is independent practitioner education and a fictional pilot. It is not PCI SSC guidance, not official training, not a provider certification, not an eligibility decision, not a PCI DSS assessment, not a compliance result, and not permission to test a real system. It does not substitute for assessor judgment or compliance-accepting-entity direction. Use only fictional or explicitly sanitized environments. Never enter account data, credentials, provider secrets, client evidence, restricted architecture, or targets the participant is not authorized to test.

_Use the fictional Relay Market system or an explicitly sanitized environment. The Cluster of Wack is independent and is not affiliated with or endorsed by PCI SSC._