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429 B
429 B
| 1 | Scope | Artifact_version | Approver | Role | Decision | Date | Conditions | Expiration_or_review_date | Evidence |
|---|---|---|---|---|---|---|---|---|---|
| 2 | CRM operations: Production account, credentials, mapping, duplicate handling, routing, and support | Phase 15 repository / Phase 16 review v1.0 | Unassigned | CRM operations | Blocked pending evidence | 2026-06-25 | Explicit human approval and final governed artifact required | Before launch | No signed or explicitly recorded approval supplied |