MoReq2010 — Modular Requirements for Records Systems · v2011

MoReq2010 — Modular Requirements for Records Systems

MoReq2010 — Modular Requirements for Records Systems — 60% covered.

5 requirements · 3 enforced · 0 designed · 0 advisory · 0 deferred.

Source: MoReq2010 specifies modular, testable requirements for records systems — a core services module (classification, retention-and-disposition, searching, access control) plus pluggable functional modules, every requirement backed by an entity-event audit. KYE Protocol™ is NOT a records system — Iron Mountain InSight DXP plus a records system is. KYE Protocol™ governs ACTION authority at the boundary where a managed record drives a consequential AI action. The records-system core-service requirements (classification, retention/disposition, search) map out-of-scope; the access-control decision and entity-event audit-of-the-action overlay maps enforced. · License: MoReq2010 is published by the DLM Forum Foundation under its own licence; KYE registry cites its module/service structure for mapping purposes (no normative text reproduced).

By category

CategoryReqsEnforcedDesignedAdvisoryDeferredCoverage
Access-control service at the action boundary (authority overlay) 2 2 0 0 0 100%
Entity-event audit of the action decision (authority overlay) 1 1 0 0 0 100%
Classification & search core service (records-system) 1 0 0 0 0 0%
Retention & disposition core service (records-system) 1 0 0 0 0 0%

Every requirement → the KYE artefact that enforces it

IDTitleStatusKYE enforcement
moreq-2010.access-control-service-overlay Access-control service at the action boundary: refuse a consequential AI action on a records-system entity without authority enforced audit_events: kye.purpose.request.v1, kye.purpose.admissibility.v1, kye.evidence.decision_map.v1
engines: internal, internal
rule_packs: kye:rule-pack:chain-of-authority-insight
constitution_refs: constitution/12-PURPOSE-PERMISSION.md
moreq-2010.custody-to-authority-binding Custody-to-authority binding: the records-system custody context is bound into the named-authority decision enforced audit_events: kye.purpose.request.v1, kye.evidence.pack.v1
engines: internal, internal
rule_packs: kye:rule-pack:chain-of-authority-insight
constitution_refs: constitution/13-RESILIENCE-LOOP.md
moreq-2010.entity-event-action-audit Entity-event audit of the action decision: an immutable governance audit entry for every consequential action enforced audit_events: kye.evidence.pack.v1, kye.replay.proof.v1, kye.compliance.attestation.v1
engines: internal, internal
rule_packs: kye:rule-pack:chain-of-authority-insight
constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md
moreq-2010.classification-search-service Classification & search core service (records-system — owned by Iron Mountain InSight DXP, not KYE) out-of-scope constitution_refs: constitution/15-MCP-AND-SDK.md
moreq-2010.retention-disposition-service Retention & disposition core service (records-system — owned by Iron Mountain, not KYE) out-of-scope constitution_refs: constitution/30-AUDIT-WORM-RETENTION.md