melabidi/Rental-operations-platform
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

phase 16 implementation

Browse Source
This commit is contained in:
root
2026-06-25 20:08:39 -04:00
parent 5d017f533a
commit c43620a005
248 changed files with 18458 additions and 90 deletions
Download Patch File Download Diff File Expand all files Collapse all files
docs/phase16/ANALYTICS_APPROVAL_RECORD_v1.0.csv
+2
View File
@@ -0,0 +1,2 @@
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
"Analytics: Provider, event registry, consent category, retention, region, and ownership",Phase 15 repository / Phase 16 review v1.0,Unassigned,Analytics,Blocked pending evidence,2026-06-25,Explicit human approval and final governed artifact required,Before launch,No signed or explicitly recorded approval supplied
1 Scope Artifact_version Approver Role Decision Date Conditions Expiration_or_review_date Evidence
2 Analytics: Provider, event registry, consent category, retention, region, and ownership Phase 15 repository / Phase 16 review v1.0 Unassigned Analytics Blocked pending evidence 2026-06-25 Explicit human approval and final governed artifact required Before launch No signed or explicitly recorded approval supplied