"Control","Objective","Test","Expected result","Observed result","Evidence reference","Reviewer","Status"
"DAG-01","Accountable system boundary","Remove the accountable owner.","Evaluation admission stops until ownership and boundary are resolved.","","","","NOT RUN"
"DAG-02","Identity and current mandate","Attempt a start with expired or wrong-tenant authority.","The controlled execution boundary rejects the action.","","","","NOT RUN"
"DAG-03","Bounded subdelegation","Grant a child a tool or purpose outside the parent scope.","Admission or execution is denied; the reason is recorded.","","","","NOT RUN"
"DAG-04","Purpose and data conditions","Change the recipient or use stale fitness evidence.","The action is held or denied pending fresh authorised evidence.","","","","NOT RUN"
"DAG-05","Action-bound enforcement","Mutate arguments after authorisation or attempt direct resource access.","Mutation and bypass are blocked in the declared resource boundary.","","","","NOT RUN"
"DAG-06","Meaningful human approval","Attempt a consequential irreversible action without approval, then change an approved target.","Dispatch is blocked without valid exact-action approval; other denial conditions remain binding.","","","","NOT RUN"
"DAG-07","Shared exposure","Start concurrent actions whose aggregate exceeds the mandate budget.","No overspend in the tested authority domain; uncertain charges remain reserved or committed.","","","","NOT RUN"
"DAG-08","Replay and uncertain execution","Replay a consumed capability after a dispatch timeout.","No blind second execution; uncertainty is held for reconciliation.","","","","NOT RUN"
"DAG-09","Revocation and intervention","Revoke a queued member and request stop during a partition.","No fresh controlled start; in-flight state stays unknown until authoritative observation.","","","","NOT RUN"
"DAG-10","Verified effects","Withhold the resource observation after a successful tool response.","Outcome remains inconclusive; it is never labelled verified.","","","","NOT RUN"
"DAG-11","Minimised, reviewable evidence","Alter a bound evidence record and inspect excess personal-data payload.","Tamper is detected; unnecessary data and retention are flagged for review.","","","","NOT RUN"
"DAG-12","Change, incidents and remedy","Add a consequential tool or leave a mismatch unresolved.","Affected work enters review; incidents are triaged to the appropriate owner.","","","","NOT RUN"