Area,File,Check,Status,Evidence,NextAction,Guardrail
Compliance clinical blanks,data/content/compliance/clinical-blank-decisions.csv,"All blank clinical claim rows have explicit approved_blank decisions with approver, date, rationale, and constraints acknowledgement.",blocked,0/184 valid approved_blank rows; 184 still pending/invalid.,"Compliance owner must fill the CSV or provide source-backed claims, then run bun run compliance:blank-decisions && bun run claims:sync-content.",Do not invent clinical claims or approve blanks without compliance input.
Product approval decisions,data/content/approvals/product-approval-decisions.csv,All products have human approve_all rows with all evidence/acknowledgement fields complete.,blocked,0/190 valid approve_all rows; 190 still pending/invalid.,"Umar/JV reviewer must complete the CSV, then run bun run approval:decisions && bun run approval:review-packet.",Do not self-approve products or treat generated drafts as human approval.
DataForSEO provider response,data/sources/provider-responses/dataforseo-reviews-endpoint-response.json,Support response proves the Reviews endpoint or replacement endpoint is available and retry-safe without leaking credentials.,blocked,responseReceived=false; endpointAvailable=false; replacementEndpoint=blank; retrySafe=false; credentialIncluded=false,"Wait for DataForSEO support/docs clearance, fill the provider response tracker, then run bun run dataforseo:support-response.",Use the real pi-fresh-foundation credentials only in shell env; never paste or store secrets in the response tracker.
DataForSEO spend approval,data/sources/approvals/dataforseo-stage1-approval.json,"Stage 1 approval file has approver, date, capped spend, exact target/run/depth caps, and hard-stop/no-secret/post-review acknowledgements.",blocked,approved=false; maxSpendApproved=0; targetCap=0/10; runLimit=0/1; depth=0/10; hardStop=false; noCredentialStorage=false,"Project owner must explicitly fill the approval file after endpoint clearance, then run bun run source:spend-gate.",Approval alone must not override provider endpoint/support/docs blockers.
Staging import evidence,data/staging/import-logs,At least one real Matrixify/staging import log JSON exists outside templates.,blocked,0 import log file(s) found.,Lewis/Euan must save real import logs under data/staging/import-logs/ and rerun bun run staging:evidence.,Queued templates are not import evidence.
Staging PDP spot checks,data/staging/pdp-checks,At least 5 real staging PDP spot-check JSON files exist outside the queue/templates.,blocked,0/5 PDP check file(s) found.,Save real staging URL spot checks under data/staging/pdp-checks/ and rerun bun run staging:evidence.,"Queue files under pdp-check-queue are assignments only, not completed checks."
Staging cutover approval,data/staging/cutover-approval.json,Cutover approval exists with explicit approval/signoff owner and timestamp.,blocked,approved=false; approver=blank; approvedAt=blank,Project owner/Lewis/Euan must sign the cutover approval after successful staging checks.,Do not treat handoff packet generation as cutover approval.
