root
3 lines
429 B
CSV
3 lines
429 B
CSV
Scope,Artifact_version,Approver,Role,Decision,Date,Conditions,Expiration_or_review_date,Evidence
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"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
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