| 1 | Architecture | system-context, tech-stack, integration-map, component-model | Covered / Partial / Missing |
| 2 | Security | authn-authz, data-protection, data-handling, threat-model | Covered / Partial / Missing |
| 3 | Performance & Reliability | response-time, availability, fault-tolerance, scalability | Covered / Partial / Missing |
| 4 | Usability & Accessibility | ux-principles, accessibility-compliance, error-handling-ux | Covered / Partial / Missing |
| 5 | Compliance & Governance | hipaa-compliance, soc2-controls, audit-requirements, policy-enforcement | Covered / Partial / Missing |
| 6 | Data & Provenance | data-model, provenance-tracking, retention-policy | Covered / Partial / Missing |
| 7 | Testing & Validation | test-coverage, validation-plan, qa-procedures | Covered / Partial / Missing |
| 8 | Deployment & Operations | infrastructure-definition, observability, incident-response | Covered / Partial / Missing |
| 9 | Safety & Risk | risk-assessment, safety-checklist | Covered / Partial / Missing |
| 10 | Ethics & AI Accountability | ai-usage-policy, audit-trail, model-bias | Covered / Partial / Missing |
| 11 | Business Context | problem-definition, stakeholders, business-objectives, opportunity-analysis, constraints-and-assumptions, success-criteria | Covered / Partial / Missing |