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Rental-operations-platform/docs/phase16/SECURITY_APPROVAL_RECORD_v1.0.csv
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2026-06-25 20:08:39 -04:00

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1ScopeArtifact_versionApproverRoleDecisionDateConditionsExpiration_or_review_dateEvidence
2Security: Dependency, runtime, headers, secrets, production, and incident controlsPhase 15 repository / Phase 16 review v1.0UnassignedSecurityBlocked pending evidence2026-06-25Explicit human approval and final governed artifact requiredBefore launchNo signed or explicitly recorded approval supplied