✓ Indexed: 32↻ Loaded: 0~ Partial: 3○ Unread: 34✗ Blocked: 1— Excluded: 8
Indexed = explicitly analysed, key findings in DOC-INDEX.md | Loaded = chunks in DB, no explicit analysis yet | Partial = structure known, content incomplete | Excluded = deliberately out of scope (commercial/HR/procedural)
| ID | File | Status | Chunks |
|---|---|---|---|
| B-01 | DXC_1_management samenvatting.pdf Management summary | ○ Unread | – |
| B-02 | DXC_2_zakelijke vereisten.xlsx Business requirements (877 BRs) | ✓ Indexed | – |
| B-03 | DXC_3_architecturale vereisten.xlsx Architectural requirements — primary target | ✓ Indexed | – |
| B-04 | DXC_4_TOP10 uitdagingen.pdf Top 10 challenges — DXC answers | ✓ Indexed | – |
| B-05 | DXC_5.1a_SBOM oplossing ecosysteem invulblad.xlsx Solution ecosystem SBOM (56 components) | ✓ Indexed | – |
| B-06 | DXC_5.1b_SBOM_bijlage_ paas-iaas-public-cloud-supplement-2869897.pdf Oracle PaaS/IaaS price list supplement (121p, Oracle Confidential, SKU tables only) | — Excluded | – |
| B-07 | DXC_5.2_oplossing ecosysteem.pdf Solution ecosystem overview (14 sections) | ✓ Indexed | – |
| B-08 | DXC_6.1_Tijdslijn v2.xlsx Timeline v2 | ○ Unread | – |
| B-09 | DXC_6.1_Tijdslijn.xlsx Timeline | ○ Unread | – |
| B-10 | DXC_6.2a_sleutelpersoneel.xlsx Key personnel | — Excluded | – |
| B-11 | DXC_6.2b_sleutelpersoneel.pdf Key personnel | — Excluded | – |
| B-12 | DXC_6.3_kwaliteit implementatie.pdf Implementation quality — go-live 2028, BXT, BYOK/PAMaaS security, VOP/Readsoft/RF-Smart scope | ✓ Indexed | – |
| B-13 | DXC_7.1_applicatiebeheerdiensten.pdf AMS — 3-level support model, external party coordination, interface onboarding | ✓ Indexed | – |
| B-14 | DXC_7.2_projectdiensten.pdf Project services — separately ordered/priced; interface migration mechanism | ✓ Indexed | – |
| B-15 | DXC_7.3a_SLA selector-invulblad.xlsx SLA selector | ○ Unread | – |
| B-16 | DXC_7.3b_SLA.pdf SLA definitions | ○ Unread | – |
| B-17 | DXC_8_verwerkingsactiviteiten.xlsx Processing activities (GDPR register) | ○ Unread | – |
| B-18 | DXC_9.1a_veiligheidseisen.xlsx Security requirements — row_ref=T01…OR17, cross_ref→R-VE-TOM (RFP requirement) | ✓ Indexed | – |
| B-19 | DXC_9.1b_Bijlage caiq-oracle-saas-cloud-applications.pdf Oracle SaaS CAIQ | ○ Unread | – |
| B-20 | DXC_9.2_TOM's verantwoordelijkheden.xlsx TOM responsibilities | ✓ Indexed | – |
| B-21 | DXC_10_Dienstverlening_SLP.pdf SLP service delivery | ○ Unread | – |
| B-22 | DXC_11_Toelichting_prijsrasters.pdf Pricing explanation | — Excluded | – |
| B-23 | DXC_13a_Antw_basis_comm_voorw.pdf Commercial terms response | — Excluded | – |
| B-24 | DXC_13b_Afronding contractuele documenten.pdf Contract finalisation | — Excluded | – |
| B-25 | HL BAFO SOL PLAATJES.pptx Solution overview slides | ✗ Blocked | – |
| ID | File | Status | Chunks |
|---|---|---|---|
| R-01 | FOMO_I_Planning&Ontwerp.pdf Planning & Design — data migration, DV RACI, design deliverables A–E | ✓ Indexed | – |
| R-02 | Annex 1 - FOMO VISIE DOEL ARCHITECTUUR.pdf Target architecture vision (v5.0, 71 pages) | ✓ Indexed | – |
| R-03 | Annex 2 - FOMO CMDB Architectuur artefacten.xlsx CMDB — all architecture artefacts | ✓ Indexed | – |
| R-04 | Annex 3 - FOMO architectuur principes.xlsx Architecture principles | ✓ Indexed | – |
| R-05 | Annex 4 - FOMO - Capability map beschrijving.xlsx Capability map | ○ Unread | – |
| R-06 | Annex 5 - TRM FOMO.pdf Technology Reference Model | ~ Partial | – |
| R-07 | Annex 6 - Proces taxonomie overzicht DCB-HFB.xlsx Process taxonomy | ○ Unread | – |
| R-08 | Annex 7 - FOMO OraFin functioneel gebruik per Entiteit.xlsx OraFin functional usage per entity — 28 entities × P2P/O2C/T&E/R2R/FP&A flags | ✓ Indexed | – |
| R-09 | Annex 8 - FOMO Technische documentatie Digitale Bouwstenen.pdf Digital building blocks (KMaaS finding) | ✓ Indexed | – |
| R-TEAP | FOMO_I_TEAP.pdf Technical Architecture Planning | ~ Partial | – |
| R-UC-01 | FOMO - UC-001 - Meerjarige subsidies - subsidie type2 - van vastlegging tot betaling.pdf UC-001 Multi-year subsidies | ○ Unread | – |
| R-UC-02 | FOMO - UC-002 - Eenjarige subsidies - subsidie type1 - van vastlegging tot betaling.pdf UC-002 Single-year subsidies | ○ Unread | – |
| R-UC-03 | FOMO - UC-003 - Project subsidie - subsidie type3 - van vastlegging tot betaling.pdf UC-003 Project subsidy | ○ Unread | – |
| R-UC-04 | FOMO - UC-004 - Subsidies op basis Raammodellen - subsidie type4 - van VL tot B.pdf UC-004 Framework subsidies | ○ Unread | – |
| R-UC-05 | FOMO - UC-005 - ESR bepaling.pdf UC-005 ESR classification | ○ Unread | – |
| R-UC-06 | FOMO - UC-006 - Registreren van bestelaanvraag.pdf UC-006 Purchase requisition | ○ Unread | – |
| R-UC-07 | FOMO - UC-007 - Inkooporder.pdf UC-007 Purchase order | ○ Unread | – |
| R-UC-08 | FOMO - UC-008 - Ontvangst goederen.pdf UC-008 Goods receipt | ○ Unread | – |
| R-UC-09 | FOMO - UC-009 - Crediteurenfactuur.pdf UC-009 Supplier invoice | ○ Unread | – |
| R-UC-10 | FOMO - UC-010 - Annulatie - wijzigen Inkooporder.pdf UC-010 PO cancellation/change | ○ Unread | – |
| R-UC-11 | FOMO - UC-011 - Registratie VAKVEK via grootboekjournaal.pdf UC-011 VAK/VEK GL journal | ○ Unread | – |
| R-UC-12 | FOMO - UC-012 - Rapportering op budget en budgetversie uitgavenbudget gesplitste kredieten.pdf UC-012 Budget reporting | ○ Unread | – |
| R-UC-13 | FOMO - UC-013 - Goedkeuring.pdf UC-013 Approval workflow | ○ Unread | – |
| R-UC-14 | FOMO - UC-014 - Transparantie in betalen aan derden.pdf UC-014 Payment transparency | ○ Unread | – |
| R-UC-15 | FOMO - UC-015 - BTW Berekening tot aangifte.pdf UC-015 VAT calculation | ○ Unread | – |
| R-UC-16 | FOMO - UC-016 - Terugvorderen - annuleren van Subsidies.pdf UC-016 Subsidy reversal | ○ Unread | – |
| R-UC-17 | FOMO - UC-017 - Binnenkomende facturen bestandsinterface.pdf UC-017 Inbound invoice file interface | ✓ Indexed | – |
| R-UC-18 | FOMO - UC-018 - Binnenkomende webservice REST en SOAP.pdf UC-018 Inbound webservice REST/SOAP | ✓ Indexed | – |
| R-UC-19 | FOMO - UC-019 - Low code - subsidieregister.pdf UC-019 Low code subsidy register | ○ Unread | – |
| R-UC-20 | FOMO - UC-020 - BI – Realtime operationele rapportering 'Inkooporders met Facturen'.pdf UC-020 BI operational reporting | ○ Unread | – |
| R-UC-21 | FOMO - UC-021 - BI Management Dashboard.pdf UC-021 BI management dashboard | ○ Unread | – |
| R-UC-22 | FOMO - UC-022 - Data aanlevering.pdf UC-022 Data delivery (dropserver/file) | ✓ Indexed | – |
| R-UC-23 | FOMO - UC-023 - EU subsidies.pdf UC-023 EU subsidies | ○ Unread | – |
| R-UC-24 | FOMO - UC-024 - Inkomende subsidies (andere dan Europese subsidies).pdf UC-024 Incoming subsidies | ○ Unread | – |
| R-10 | FOMO_I_TEAP.docx TEAP (DOCX version) | ~ Partial | – |
| R-11 | FOMO_I_AMS.pdf AMS requirements — modular scope, CMDB-based definition, deployment/migration services | ✓ Indexed | – |
| R-12 | FOMO_I_SLA.pdf Service Level Agreements | ○ Unread | – |
| R-13 | FOMO_I_SP.pdf Security & Privacy requirements (78 pages) | ○ Unread | – |
| R-14 | FOMO_I_GOV.pdf Governance | ○ Unread | – |
| R-15 | FOMO_I_SP_Annex_1.xlsx SP Annex 1 — project roles glossary | — Excluded | – |
| R-16-orig | FOMO_I_SP_Annex_2.xlsx SP Annex 2 — project team personnel | — Excluded | – |
| R-15 | Annex 1 - FOMO VISIE DOEL ARCHITECTUUR.pdf duplicate — see R-02 | ✓ Indexed | – |
| R-15g | Glossarium.docx Glossary of terms (115 definitions) | ✓ Indexed | – |
| R-16 | Raamovereenkomst Implementatie - DPC.docx Framework agreement — implementation | ✓ Indexed | – |
| R-17 | FOMO Top 10 uitdagingen.pdf Top 10 AS-IS challenges (client) | ✓ Indexed | – |
| R-PD | FOMO_I_PD.pdf Project services requirements — project order process, activities, interface arch | ✓ Indexed | – |
| R-VE | FOMO_I_VE.pdf Security requirements (78p) — 5 clusters: Encryptie/Auditing/IAM/Architecture/Infra | ✓ Indexed | – |
| R-VE-TOM | TOMs.xlsx TOM security measures matrix — row_ref=T01…OR17, cross_ref←B-18 | ✓ Indexed | – |