Control loop
Image → recognize → decide → execute → confirm. The device transports/holds paper; Mobile-ID recognizes and decides; Trusted Records reconciles. Early images, deadlines, ACKs and buffers are requirements pending vendor validation.
Eight reference layers connect experience, devices, business services and evidence repositories. Verify deployment configurations per project.
Image → recognize → decide → execute → confirm. The device transports/holds paper; Mobile-ID recognizes and decides; Trusted Records reconciles. Early images, deadlines, ACKs and buffers are requirements pending vendor validation.
QC → acceptance → registration → access → discovery → preservation → delivery/disposition. Born-digital records use package validation and bypass Flow R. Uncertain AI results require configured holding/buffering/stopping rather than assuming a reviewer can respond during an unverified transport window.
Sheet ↔ image ↔ dossier ↔ decision ↔ location ↔ reconciliation. Capture order is not authoritative order; reconstruction requires mappings and evidence.
WSO2 API Manager provides gateway/control-plane roles for contracts, policies and API quotas. Keycloak-based GoPaperless SSO supports configured identity/federation. Kafka carries domain events; it does not replace deadline/ACK-based device control.
The content store holds files; the metadata repository holds descriptions/relations; the search index is derived. Preservation repositories manage AIPs/representations. Evidence stores retain manifests, hashes, approvals and lineage; operational logs aid diagnosis but do not replace evidence records.
Source → Handover → BoxID → DossierID → SheetID → ScanJob/Image → AIResult → QC → Declaration → RecordID. Tenant/project contexts follow objects; changes link back to sources and earlier versions.
Security/Zero Trust, privacy, records governance, custody, evidence, preservation/migration/AI governance and observability apply across layers. HSM/KMS/TSA, adapters and HA/DR configurations are reference components requiring verification, not default commitments.
Four role-based portals; tasks, reviews, approvals and traceability.
Scanners/SheetID, Document Intelligence, Edge/sorter/ACK and born-digital ingest.
WSO2 API Manager; GoPaperless SSO/Keycloak; scopes and policies.
Digitization, records, search, preservation, migration, governance and platform.
Image quality, OCR, classification, metadata and human review.
Kafka domain events; business-system adapters; retry and replay.
Business DBs, content, metadata, indexes, preservation and evidence stores.
Configured runtime, data/messaging, security, observability, DevSecOps and DR.
| Party | Scope to agree |
|---|---|
| Record owner | File plans, grounds, retention/holds, permissions, acceptance. |
| Mobile-ID | Platform/profiles/adapters and agreed SOW scope; test evidence. |
| Operator | Material condition, preparation/scanning/QC, custody and recovery. |
| Device supplier | Datasheets, firmware/mechanics, compatibility/maintenance as agreed. |
| Integrated system | Authoritative data, schemas, credentials, errors and reconciliation. |
| Topic | Measure | Dependencies / evidence |
|---|---|---|
| Availability | Measure uptime under agreed SLO windows; fault injection/failover. | Topology, replicas, operations; incident/test reports. |
| Latency / throughput | API/job P95/P99; representative record loads and backlog. | Sizes, OCR, stations, network; load-test report. |
| RTO / RPO | Restore drills and data-loss-window reconciliation. | Backups/replication, keys, DR; drill evidence. |
| Routing / recovery | Command–ACK, timeout and SheetID reconciliation. | Firmware/adapters/deadlines; fault/reconnect tests. |
| Integrity / readability | Fixity, format validation and DIP delivery tests. | Profiles, formats, repositories; validation reports. |
Commitments follow assessment/tests; no default SLA/RTO/RPO values are supplied.
The requirements diagram separates receipt, execution and observed paper position; it is not an accepted firmware contract.
Read detailsRecords establishes eligible volume; providers confirm funds; Trusted Billing orchestrates invoices under contract.
Read detailsBoxID/DossierID retain physical provenance; ImageID identifies images; RecordID identifies governed records. Manifests link content/metadata; indexes support discovery under the same access policy.
Read detailsThe IdP authenticates subjects; Trusted Records authorizes organization/project, role, purpose and action. Configuration, processing and acceptance authority must follow separate responsibilities; revocation must affect active sessions/access.
Read detailsManifests identify contents; hashes test bytes; provenance establishes origin; QC assesses criteria; approvals record decisions; signatures/timestamps apply under agreed services. Preservation packages retain required components and version histories.
Read detailsSelect on-premise, Mobile-ID operated or hybrid models within confirmed scope. Agree data boundaries, logs, keys, backups, DR and support access; measure NFRs through pilots rather than treating architecture as SLA evidence.
Read detailsConnect paper and born-digital records through persistent identifiers, policies and evidence.
Read detailsExercise ingest → job tracking → registration → verification with synthetic data.
Read detailsEach evidence type answers a different question; hashes, timestamps and approvals are not interchangeable.
Read detailsAgree record classes, quality criteria, permissions and evidence before scaling.
Plan assessment