Owner,BlockedGates,Gates,FirstAction
Compliance owner / Umar,1,clinical_blank_decisions,"Fill approved_blank rows with approvedBy, approvedAt, rationale, constraintsAcknowledged=yes or provide source-backed claim refs and rerun claims sync."
Umar / JV reviewer,2,product_approval_decisions | product_approval_review_packet,"Fill approve_all decisions with approver, timestamp, review evidence, and all acknowledgements."
Project owner,1,handoff_actions,"Closes after compliance, approval, staging, and provider owner lanes are resolved."
Project owner / Umar / Lewis / Euan,1,executive_decision_brief,Closes after named decisions have recorded evidence and owners.
Lewis/Euan + dashboard owner,3,staging_handoff_packet | staging_evidence | staging_checklist,Import files are present; real import/PDP/cutover evidence must be recorded.
Dashboard / project owner,1,content_audit,Final aggregate gate; clears after compliance and approvals resolve remaining export blockers.