{
 "scenario": "KC-08",
 "scenario_version": "1.0",
 "note": "SPECIMEN inputs. Every organisation, person, number and document is invented for testing.",
 "files": [
  {
   "name": "access-control-procedure.md",
   "content": "SPECIMEN. Invented organisation, invented procedure, for testing only.\n# Kestrel Bay Franchise Group: Access Control Procedure (ACP), version 4\nACP-3 Leaver access. A leaver's franchise portal account is disabled no later than the first business day after the termination date. Queensland public holidays count as non-business days.\nACP-5 Quarterly access review. The system owner reviews every enabled franchise portal account each quarter and signs the review.\nACP-6 Deficiencies. Any control exception found while answering an auditor is reported to the CISO the same day; records are given to auditors exactly as held.\n"
  },
  {
   "name": "auditor-request.txt",
   "content": "SPECIMEN. Invented request, for testing only.\nFrom the service auditor, 14 September 2026: For the franchise portal, for the quarter 1 April to 30 June 2026, please provide (1) the Q2 user access review and its sign-off, and (2) evidence that every leaver in the quarter had portal access removed in line with your procedure, with any exceptions.\n"
  },
  {
   "name": "hr-leavers-q2.csv",
   "content": "SPECIMEN,HR leavers 1 April to 30 June 2026,Kestrel Bay Franchise Group (invented)\nuser_id,termination_date\nU-1023,2026-04-17\nU-1031,2026-04-30\nU-1044,2026-05-15\nU-1049,2026-05-22\nU-1052,2026-05-29\nU-1060,2026-06-12\nU-1067,2026-06-19\nU-1071,2026-06-26\n"
  },
  {
   "name": "portal-accounts.csv",
   "content": "SPECIMEN,franchise portal accounts as at 2026-09-14,Kestrel Bay Franchise Group (invented)\nuser_id,status,disabled_on\nU-1023,disabled,2026-04-20\nU-1031,disabled,2026-05-01\nU-1044,disabled,2026-05-18\nU-1049,disabled,2026-05-26\nU-1052,disabled,2026-06-03\nU-1060,enabled,\nU-1067,disabled,2026-06-22\nU-1071,enabled,\nU-1102,enabled,\nU-1103,enabled,\n"
  },
  {
   "name": "q2-access-review.csv",
   "content": "SPECIMEN,Q2 access review,Kestrel Bay Franchise Group (invented)\nreviewed_on,reviewer,result\n2026-07-03,System owner (franchise portal),\"Reviewed all enabled accounts; U-1060 marked for removal; signed\"\n"
  },
  {
   "name": "queensland-public-holidays-q2-2026.csv",
   "content": "SPECIMEN,Queensland public holidays 1 April to 30 June 2026 (as published),reference\ndate,holiday\n2026-04-03,Good Friday\n2026-04-04,Easter Saturday\n2026-04-05,Easter Sunday\n2026-04-06,Easter Monday\n2026-04-25,Anzac Day\n2026-05-04,Labour Day\n"
  }
 ]
}