Trust record
Capability matrix
Each entry needs scope and provenance. Missing evidence does not mean a requirement has been met.
Target capability matrix
| Capability | Product status | Available basis | Required next evidence |
|---|---|---|---|
| Identify 1:N | Approval required | Specification and website model | Test report, scope and version |
| Verify 1:1 | Approval required | Specification and website model | Test report, scope and version |
| Verify presence | Approval required | Specification and website model | Test report, scope and version |
| Authenticate | Approval required | Specification and website model | Test report, scope and version |
| Authorize | Approval required | Specification and website model | Test report, scope and version |
| Identity proofing & binding | Approval required | PalmPay UI reference | Product control assessment |
| Biometric assurance | Approval required | PalmPay UI reference | Product control assessment |
| Template protection | Approval required | PalmPay UI reference | Product control assessment |
| Device trust | Approval required | PalmPay UI reference | Product control assessment |
| Policy & authorization | Approval required | PalmPay UI reference | Product control assessment |
| Privacy & evidence | Approval required | PalmPay UI reference | Product control assessment |
| API & domain integration | Approval required | PalmPay UI reference | Product control assessment |