Recognises an unsourced data requirement
No source.document and no source.stakeholder, or a document with no locator. An unsourced requirement can never be safely dropped, because nobody knows whom to ask.
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What it looks like in practice
Expected result: The requirement and the source it needs
How it is assessed: Flags the deficient case and passes the acceptable one. Deficient: DR-002 "Each payment carries a settlement currency." with no source Acceptable: source: {document: "Payments Handling Process v3.2", locator: "§5.3", stakeholder: "Finance", captured: 2026-09-04}
Also known as: Unsourced (data requirement)
Related knobits
Builds on
All 47 knobits of Capture data requirements.
Source: Review checklist 01-requirements, row 15; Stage 1 (where requirements come from); REQ-005