Lane,Owner,RemainingCount,EditableFile,ReviewPacket,RequiredFields,AcceptedCompletion,RegenerateCommand,Guardrail
Compliance blank/source-backed claim decisions,Compliance owner / Umar,184,data/content/compliance/clinical-blank-decisions.csv,content_population_exports/clinical_blank_decision_template.md,"decision, approvedBy, approvedAt, rationale, constraintsAcknowledged","All blank SKUs have decision=approved_blank with required fields, or source-backed claim refs are provided and synced.",bun run compliance:blank-decisions && bun run claims:sync-content && bun run export:content,Do not invent clinical claims. Blank clinical module needs explicit compliance approval.
Product approval decisions,Umar / JV reviewer,190,data/content/approvals/product-approval-decisions.csv,content_population_exports/product_approval_review_packet.md,"decision, approvedBy, approvedAt, reviewEvidence, contentReviewed, complianceReviewed, imagesReviewed, exportReviewed, noFakeEvidenceAcknowledged",All products have valid decision=approve_all rows with evidence and all acknowledgements.,bun run approval:decisions && bun run approval:review-packet && bun run export:content,Do not self-approve; reviewer evidence must be human-entered.
Lewis/Euan staging import evidence,Lewis/Euan + dashboard owner,5,"data/staging/import-logs/, data/staging/pdp-checks/, data/staging/cutover-approval.json",content_population_exports/staging_handoff_packet.md,"clean import logs, at least 5 PDP checks, signed cutover approval","staging:evidence passes with failedRows=0, 5 PDP spot checks passing, and cutover approval signed.",bun run staging:evidence && bun run staging:checklist && bun run verify:handoff,Queued PDP checks are not evidence; real staging URLs/results are required.
DataForSEO Reviews endpoint/support/spend clearance,Research / project owner,4,data/sources/provider-responses/dataforseo-reviews-endpoint-response.json; data/sources/approvals/dataforseo-stage1-approval.json,content_population_exports/dataforseo_support_escalation.md; content_population_exports/dataforseo_stage1_approval_request.md,"provider response, endpoint/replacement path, retry-safe confirmation, valid spend approval","support-response, task-preflight, and source spend gate pass before any paid Reviews retry.",bun run dataforseo:support-response && bun run dataforseo:task-preflight && bun run source:spend-gate,Use pi-fresh-foundation .env credentials only; do not print secrets or retry while docs/support block.