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High-Level Design (HLD)

Architecture

High-Level Design Document Project: {{PROJECT_NAME}} Version: {{VERSION}} Date: {{DATE}} Author:...

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Requirements Traceability Matrix

Business Requirements

Requirements Traceability Matrix (RTM): {{PROJECT_NAME}} Project: {{PROJECT_NAME}} Version: {{VE...

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Acceptance Criteria

Business Requirements

Acceptance Criteria: {{PROJECT_NAME}} Project: {{PROJECT_NAME}} Version: {{VERSION}} Date: {{DAT...

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User Stories

Business Requirements

User Stories: {{PROJECT_NAME}} Project: {{PROJECT_NAME}} Version: {{VERSION}} Date: {{DATE}} Aut...

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Non-Functional Requirements

Business Requirements

Non-Functional Requirements (NFR): {{PROJECT_NAME}} Project: {{PROJECT_NAME}} Version: {{VERSION...

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Functional Requirements

Business Requirements

Functional Requirements Specification (FRS): {{PROJECT_NAME}} Project: {{PROJECT_NAME}} Version:...

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Business Requirements Document (BRD)

Business Requirements

Business Requirements Document (BRD): {{PROJECT_NAME}} Project: {{PROJECT_NAME}} Version: {{VERS...

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RACI Matrix

Project Governance

RACI Matrix: {{PROJECT_NAME}} Project: {{PROJECT_NAME}} Version: {{VERSION}} Date: {{DATE}} Auth...

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Risk Register

Project Governance

Risk Register: {{PROJECT_NAME}} Project: {{PROJECT_NAME}} Version: {{VERSION}} Date: {{DATE}} Au...

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Banking Providers

Research & Business Market Research

Third-Party Providers Comparison Architecture alignment note (2026-02-14): This document is pre-...

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Cross-company Workflow Runner v0

Runbooks

Cross-company workflow runner v0 Last verified: 2026-05-25 What it is ~/system/tools/cross-compan...

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Project Brief

Project Governance

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Project Charter

Project Governance

Project Charter: {{PROJECT_NAME}} Project: {{PROJECT_NAME}} Version: {{VERSION}} Date: {{DATE}} ...

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Runbook: Swan API Outage

Support & Runbooks Runbooks

Runbook: Swan BaaS API Outage Service: Swan Banking-as-a-Service Severity: CRITICAL (blocks accou...

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Runbook: Sumsub KYC Failure

Support & Runbooks Runbooks

Runbook: Sumsub KYC/AML Verification Failure Service: Sumsub Identity Verification (KYC/AML) Seve...

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Runbook: PISP Payment Failure

Support & Runbooks Runbooks

Runbook: PISP Payment Failure (Remittance & QR) Service: Payment Initiation (PISP via Open Bankin...

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Runbook: Neonomics Outage

Support & Runbooks

Runbook: Neonomics Open Banking Outage Service: Neonomics Open Banking Aggregator Severity: CRITI...

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Runbook: BankID Failure

Support & Runbooks Runbooks

Runbook: BankID Integration Failure Service: BankID OAuth Authentication Severity: CRITICAL (bloc...

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Runbook: AISP Balance Failure

Support & Runbooks Runbooks

Runbook: AISP Balance Fetch Failure Service: AISP (Account Information Service Provider) Severity...

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Audit Logging Setup

Support & Runbooks Support Systems

Audit Logging Setup — Drop Fintech Date: 2026-02-22 Priority: P0 (Production Blocker) Compliance:...

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