Sequence,Lane,Owner,Remaining,EvidenceFile,Command,StopRule
1,Compliance clinical claim decisions,Compliance owner / Umar,184,data/content/compliance/clinical-blank-decisions.json,bun run compliance:blank-decisions && bun run claims:sync-content && bun run export:content,Use source-backed claim refs or explicit approved_blank rows only; no generated clinical claims.
2,Product approval decisions,Umar / JV reviewer,190,data/content/approvals/product-approval-decisions.json,bun run approval:decisions && bun run approval:review-packet && bun run export:content,All review acknowledgements and no-fake-evidence acknowledgement must be true.
3,Staging import logs,Lewis/Euan,3,data/staging/import-logs/,bun run staging:evidence,Logs must show failedRows=0 and successfulRows meeting expected row count.
4,PDP spot checks,Dashboard owner + Lewis/Euan,5,data/staging/pdp-checks/,bun run staging:evidence,"At least 5 real staging PDP JSON checks, all checks=pass and no issues."
5,Cutover approval,Umar / JV,1,data/staging/cutover-approval.json,bun run staging:evidence && bun run verify:handoff,Must be signed after import logs and PDP checks pass.