Product · Prototype

Change Impact, with an inspectable basis

A product surface for comparing controlled revisions, tracing bounded downstream consequences, and recording accountable review without replacing the system of record.

Prototype

Inspectable claims. Declared scope. Human accountability.

Trigger and inputs

Begin with an explicit approved old/new source-version pair and a declared portfolio boundary. The prototype supports machine-readable PDF, DOCX, XLSX, and UTF-8 TXT inputs in the locally qualified workflow; OCR and image-only documents are outside the claim.

EvidView records received source versions and immutable snapshots before analysis. First-contact website forms do not accept controlled documents.

Analysis

Document structure narrows the changed regions. Typed semantic records bind populated fields to exact source evidence. Structural and semantic change records keep exact before-and-after excerpts and an explicit review state.

Dependency candidates may come from exact references, structural matches, entities, lexical retrieval, or vector retrieval. Their origin, evidence, method, version, state, and coverage signals remain available for inspection.

Synthetic case

Text, meaning, and impact are different records

Move through three levels. Each level keeps its own evidence basis and does not silently become the next.

  1. Changed text exact evidence
  2. Semantic Delta reviewed interpretation
  3. Downstream impact dependency-based inference

Level 1 · exact evidence

Text diff

Version 4.1

The Quality Investigator may initiate the investigation within 30 calendar days of intake.

Version 4.2

The Quality Investigator must initiate the investigation within 15 calendar days of intake.

This establishes: which exact source characters differ. It does not establish normalized meaning or downstream impact.

Level 2 · reviewed interpretation

Semantic Delta · SD-SYN-001

Actor
Quality Investigator
Action
initiate investigation
Modality
OPTIONAL → MANDATORY
Timing
WITHIN 30 CALENDAR DAYS → WITHIN 15 CALENDAR DAYS

This establishes: the normalized meaning accepted for this synthetic narrative. It does not establish which downstream objects depend on that meaning.

Level 3 · dependency-based inference

Downstream impact

ObjectRelationship stateBounded outcome
WI-08confirmedpotentially affected
CL-04confirmedpotentially affected
TR-22inferred — review requiredreview required
FRM-11evaluatedno relevant impact found within evaluated scope
SOP-21blockednot evaluated

This establishes: outcomes supported by eligible paths inside the declared evaluation. Text comparison alone did not produce these findings.

Declared boundary: A result applies only to this declared synthetic portfolio, frozen graph, applicability policy, and evaluation budget.

Synthetic case

Inspect the path, not just the outcome

Select a target to inspect its node, relationship basis, evidence, lifecycle state, version, and bounded impact reason.

Changed claimSD-SYN-001QMS-SOP-014 · §6.2

Target node · WI-08

Investigation Work Instruction

potentially affected
  1. Source evidenceQMS-SOP-014 v4.2
  2. Semantic DeltaSD-SYN-001
  3. Relationshipreferences and restates
  4. TargetWI-08
Object
WI-08 · Investigation Work Instruction
Type
Controlled work instruction
State
confirmed
Reason
The work instruction repeats both changed fields.
Source
QMS-SOP-014, Section 6.2, paragraph 2
Evidence
Section 2 cites QMS-SOP-014; section 4.1 repeats the 30-day initiation window.
Relationship
references and restates
Origin
exact reference plus structural match
Method
deterministic reference rule v1
Lifecycle state
confirmed
Graph version
GRAPH-SYN-2026-09-15-01
Comparison
CMP-SYN-2026-09-15-01

Target node · CL-04

Investigation Intake Checklist

potentially affected
  1. Source evidenceQMS-SOP-014 v4.2
  2. Semantic DeltaSD-SYN-001
  3. Relationshipimplements
  4. TargetCL-04
Object
CL-04 · Investigation Intake Checklist
Type
Controlled checklist
State
confirmed
Reason
The acceptance criterion contains the previous deadline.
Source
QMS-SOP-014, Section 6.2, paragraph 2
Evidence
Checklist item 7 asks whether initiation occurred within 30 calendar days.
Relationship
implements
Origin
field-to-claim match
Method
policy rule v3
Lifecycle state
confirmed
Graph version
GRAPH-SYN-2026-09-15-01
Comparison
CMP-SYN-2026-09-15-01

Target node · TR-22

Investigator Refresher Training

review required
  1. Source evidenceQMS-SOP-014 v4.2
  2. Semantic DeltaSD-SYN-001
  3. Relationshiptrains
  4. TargetTR-22
Object
TR-22 · Investigator Refresher Training
Type
Training module
State
inferred — review required
Reason
The content is semantically related, but the relationship is not yet confirmed.
Source
QMS-SOP-014, Section 6.2, paragraph 2
Evidence
Module 3 teaches investigation initiation timing but does not cite the SOP identifier.
Relationship
trains
Origin
semantic candidate
Method
bounded candidate classifier v2
Lifecycle state
inferred — review required
Graph version
GRAPH-SYN-2026-09-15-01
Comparison
CMP-SYN-2026-09-15-01

Declared boundary: A result applies only to this declared synthetic portfolio, frozen graph, applicability policy, and evaluation budget.

Review

Named reviewers can confirm, correct, reject, or leave supported records unresolved. Decisions bind to exact versions and append to history. A score is not presented as probability of truth.

Ambiguous evidence, unsupported inputs, stale versions, and exhausted budgets remain visible and may block a conclusion.

A real prototype interface, with a synthetic boundary

This capture is rendered from the authenticated M0–M4 product interface at source revision 22dc5907f9164c0bf6c015a51b7077be83a4723e. It shows the impact queue, confirmed source change, graph edge, exact edge evidence, and review controls in one inspectable state.

All visible records are synthetic. The capture demonstrates the locally qualified Prototype interface only; it is not evidence of public self-service, production availability, customer use, benchmark performance, or a compliance outcome.

  • Status: Real prototype interface · synthetic data
  • Product version: 0.1.0 · M0–M4 local build
  • Review: renew the capture when the bound product source or public status changes
EvidView prototype impact review showing one synthetic deadline change, its inferred graph edge, exact evidence, impact state, and human review controls.
Real prototype interface · synthetic data

Impact review, source revision 22dc590

Locally qualified M0–M4 interface. No public self-service, production, customer, or benchmark claim.

Outputs and boundaries

The current prototype basis supports Semantic Delta records, dependency and impact review, explicit uncertainty, and bounded unaffected results. A positive impact retains a reconstructable evidence path.

No relevant impact found means no eligible path was found inside one declared frozen graph, evaluated universe, applicability policy, and traversal budget. It does not cover unregistered, excluded, failed, or unknown dependencies.

Synthetic case

Inspect the path, not just the outcome

Select a target to inspect its node, relationship basis, evidence, lifecycle state, version, and bounded impact reason.

Changed claimSD-SYN-001QMS-SOP-014 · §6.2

Target node · WI-08

Investigation Work Instruction

potentially affected
  1. Source evidenceQMS-SOP-014 v4.2
  2. Semantic DeltaSD-SYN-001
  3. Relationshipreferences and restates
  4. TargetWI-08
Object
WI-08 · Investigation Work Instruction
Type
Controlled work instruction
State
confirmed
Reason
The work instruction repeats both changed fields.
Source
QMS-SOP-014, Section 6.2, paragraph 2
Evidence
Section 2 cites QMS-SOP-014; section 4.1 repeats the 30-day initiation window.
Relationship
references and restates
Origin
exact reference plus structural match
Method
deterministic reference rule v1
Lifecycle state
confirmed
Graph version
GRAPH-SYN-2026-09-15-01
Comparison
CMP-SYN-2026-09-15-01

Target node · CL-04

Investigation Intake Checklist

potentially affected
  1. Source evidenceQMS-SOP-014 v4.2
  2. Semantic DeltaSD-SYN-001
  3. Relationshipimplements
  4. TargetCL-04
Object
CL-04 · Investigation Intake Checklist
Type
Controlled checklist
State
confirmed
Reason
The acceptance criterion contains the previous deadline.
Source
QMS-SOP-014, Section 6.2, paragraph 2
Evidence
Checklist item 7 asks whether initiation occurred within 30 calendar days.
Relationship
implements
Origin
field-to-claim match
Method
policy rule v3
Lifecycle state
confirmed
Graph version
GRAPH-SYN-2026-09-15-01
Comparison
CMP-SYN-2026-09-15-01

Target node · TR-22

Investigator Refresher Training

review required
  1. Source evidenceQMS-SOP-014 v4.2
  2. Semantic DeltaSD-SYN-001
  3. Relationshiptrains
  4. TargetTR-22
Object
TR-22 · Investigator Refresher Training
Type
Training module
State
inferred — review required
Reason
The content is semantically related, but the relationship is not yet confirmed.
Source
QMS-SOP-014, Section 6.2, paragraph 2
Evidence
Module 3 teaches investigation initiation timing but does not cite the SOP identifier.
Relationship
trains
Origin
semantic candidate
Method
bounded candidate classifier v2
Lifecycle state
inferred — review required
Graph version
GRAPH-SYN-2026-09-15-01
Comparison
CMP-SYN-2026-09-15-01

Declared boundary: A result applies only to this declared synthetic portfolio, frozen graph, applicability policy, and evaluation budget.

Semantic Delta
Meaning change with exact old/new evidence.
Impact Register
Objects, paths, risks, owners, and review states.
Ambiguity Queue
Competing evidence and unresolved meaning.
Unaffected Scope
Bounded negatives inside the declared evaluation.
Evidence Package
Research direction Decisions, action evidence, approvals, and closure.

Closure is a gate, not a generated paragraph

The intended workflow connects accepted impacts to actions, implementation evidence, exceptions, approvals, and a frozen release basis. Those M6–M8 closure capabilities are research direction, not part of the current M0–M4 prototype claim.

A future closure state must require resolved blocking findings, completed or explicitly excepted actions, checked evidence, required approvals, and an immutable basis.

Research direction · M6–M8 incomplete

Analysis is not closure

This synthetic target-workflow sequence shows why an impact result remains open until decisions, actions, evidence, scope exceptions, approvals, and the release basis satisfy explicit gates.

Negative example

Analysis complete; change still open

2 complete · 3 blocked · 2 waiting

Blocked
  1. Complete
    Analysis complete

    Bounded findings and exclusions recorded.

  2. Complete
    Blocking decisions

    2 / 2 decisions resolved.

  3. Blocked
    Required actions

    2 / 3 actions dispositioned; TR-22 remains open.

  4. Blocked
    Implementation evidence

    Training completion evidence is missing.

  5. Blocked
    Coverage exception

    SOP-21 is stale and neither evaluated nor accepted as an exception.

  6. Waiting
    Required approvals

    Approval cannot precede resolved evidence and scope gates.

  7. Waiting
    Release basis

    The comparison and evidence package are not frozen for closure.

Blocking reason: training evidence is missing and SOP-21 remains outside the evaluated basis.

Illustrative final state

Every declared gate is satisfied

7 / 7 gates complete

Closed
  1. Complete
    Analysis complete

    Bounded findings and exclusions recorded.

  2. Complete
    Blocking decisions

    2 / 2 decisions resolved.

  3. Complete
    Required actions

    3 / 3 actions completed, waived, or accepted as exceptions.

  4. Complete
    Implementation evidence

    Evidence is attached to each exact action and version.

  5. Complete
    Coverage exception

    SOP-21 is evaluated or explicitly accepted as a scoped exception.

  6. Complete
    Required approvals

    Accountable approval records are present.

  7. Complete
    Release basis

    Comparison, graph, decisions, actions, evidence, and limitations are frozen.

Boundary: Closed describes this synthetic target-workflow narrative only, not current product capability or a customer result.

Designed to sit beside your controlled systems

EvidView is a change-assurance layer beside QMS, DMS, GRC, ALM, requirements, and workflow systems. It does not replace their document-control, approval, or system-of-record roles, and no specific integration is implied.

Systems of record

QMS · DMS · GRC · ALM · requirements · workflow

Controlled content and approvals remain here.

EvidView

Scoped versions → governed findings

No implemented connector is implied.

Next step

Bring one bounded change into view.

Privacy choices

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Allowlisted interaction measurement

Only the event name, page template, coarse viewport, locale, consent-notice version, and synthetic/test markers may be sent.

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