# Architecture review: editable example and blank record

This is a synthetic planning artifact, not an executed assessment or a standard service commitment. Agree scope, format and any follow-up review separately. Do not include secrets or customer records.

## Completed illustrative example

Decision: whether a fictional booking/payment journey can enter a paid pilot.
Boundary: app, API, booking database, payment webhook and notification worker.
Environment/revision: illustrative staging; actual revision not supplied.
Exclusions: penetration testing, legal certification, provider infrastructure and full load assessment.

| Evidence ID | Artifact required                              | Status                                                  |
| ----------- | ---------------------------------------------- | ------------------------------------------------------- |
| E1          | Revision-linked booking-state diagram          | Illustrative requirement                                |
| E2          | Return-route/webhook source trace              | Source concern in the example; no actual trace attached |
| E3          | Constraints and worker transaction boundaries  | Unverified                                              |
| E4          | Authorised staging replay and observed outcome | Unverified                                              |
| E5          | Restore record and elapsed recovery time       | Unverified                                              |

Finding F1: payment may depend on browser return. Priority: paid-pilot blocker if confirmed. Confidence: source-level concern; behaviour unverified. Consequence: paid customer may have no completed booking. Decision owner: business owner. Action owner: application engineer. Next check: closed-browser payment and repeated-event case. Closure: server-confirmed state produces one logical booking and the agreed notification, accepted by the owner.

Recommendation: keep paid launch conditional on the missing evidence. An internal demonstration with synthetic records is not evidence of production readiness.

## Blank report

- Decision and intended use:
- Systems, environment and source revision:
- Access available:
- Included work and exclusions:
- Evidence register (ID, artifact, observation, limitation):
- Finding (ID, priority, confidence, consequence, evidence):
- Decision owner and remediation owner:
- Dependencies and next check:
- Acceptance/closure evidence:
- Retain/change/investigate recommendation:
- Unresolved limitations:
- Follow-up review scope and sign-off: