Priority,Owner,Decision,CurrentState,EvidenceFile,Blocks,SafeDefault
D1,Compliance owner / Umar,"For each SKU with blank clinically_shown_to, either add a source-backed authorised claim or approve the module being blank.",6 mapped; 184 blank decisions pending; 0 valid blank approvals.,data/content/compliance/clinical-blank-decisions.json,185 compliance/export blockers and final handoff readiness.,Leave clinically_shown_to blank and blocked; do not invent generic clinical claims.
D2,Umar / JV reviewer,"Approve or reject product content, compliance, images, and export readiness per product.",0 valid approvals; 190 pending; 0 applied.,data/content/approvals/product-approval-decisions.json,190 approval blockers and Lewis/Euan import confidence.,Keep products blocked until explicit approval evidence is recorded.
D3,Lewis/Euan / Kubix,"Only run Matrixify staging import after dashboard handoff blockers are cleared, then return import logs.",7/7 import/reference files present; readyForLewis=false; export blockers=374.,content_population_exports/staging_handoff_packet.md,"Staging import evidence, PDP checks, and production cutover.",Do not import as final while export_blockers.csv has rows.
D4,Dashboard owner + Lewis/Euan,Complete real staging PDP spot checks and cutover approval after import.,0 passing PDP checks; 0 import logs; cutover approval present=true.,"data/staging/import-logs/, data/staging/pdp-checks/, data/staging/cutover-approval.json",Production cutover.,Queued PDP templates are not evidence; real staging URLs must be inspected.
D5,Research / project owner,Use DataForSEO only for the capped review pilot after endpoint/support/spend gates clear; otherwise use the manual capture fallback.,6 DataForSEO payload rows ready; 4 ASINs missing; reviews docs unavailable=true; current instruction: Do not broaden spend. 6 DataForSEO payload rows are ready from live-confirmed ASINs; 4 ASINs remain unresolved and must stay out of the payload unless exact evidence is found.,content_population_exports/dataforseo_support_escalation.md and source_acquisition_next_actions.md,Amazon review-source depth; not current Matrixify handoff if manual/limited source caveat is accepted.,Do not retry paid Reviews endpoint while official docs/support gate says unavailable.