Review Status
| Review Area | Status | Notes |
|---|---|---|
| SRS structure | Draft Available | Built from current technical documentation |
| English-only content | Draft Available | English content retained across all major pages |
| Functional requirements | Draft Available | Needs product owner review |
| Non-functional requirements | Draft Available | Needs technical manager review |
| RBAC and scope/account isolation | Confirmed by technical team; Evidence Pending Attachment | Test cases and manual testing confirmed; attach evidence |
| Credential lifecycle | Partially Confirmed | Replacement policy remains open |
| Backup and restore | Partially Confirmed | Restore test performed approximately during the last month; exact date/environment/result pending |
| Payment idempotency | Confirmed by technical team; Evidence Pending Attachment | Server-to-server status checks and single-update enforcement confirmed |
| API documentation | Partially Confirmed | Postman exists; OpenAPI draft available; hosted Swagger UI pending decision |
Final Approval Rule
This SRS should not be marked as fully approved until all Needs Confirmation, Needs Technical Verification, and Needs Evidence items are resolved.