root
405 B
405 B
| 1 | Scope | Artifact_version | Approver | Role | Decision | Date | Conditions | Expiration_or_review_date | Evidence |
|---|---|---|---|---|---|---|---|---|---|
| 2 | Privacy: Privacy policy, recipients, retention, deletion, requests, and transfers | Phase 15 repository / Phase 16 review v1.0 | Unassigned | Privacy | Blocked pending evidence | 2026-06-25 | Explicit human approval and final governed artifact required | Before launch | No signed or explicitly recorded approval supplied |