root
413 B
413 B
| 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 |