justvitamin/content_population_exports/owner_evidence_acceptance_guide.csv

1	Lane	Owner	EditableFile	RequiredEvidence	RequiredFields	ValidExample	InvalidExamples	ValidatorCommand	Guardrail	CurrentStatus	CurrentEvidence	CurrentNextAction
2	Compliance clinical blanks	Compliance owner / Umar	data/content/compliance/clinical-blank-decisions.csv	For each SKU: decision=approved_blank OR source-backed claim refs must be provided and synced.	decision=approved_blank; approvedBy non-empty; approvedAt ISO/date; rationale non-empty; constraintsAcknowledged=yes	decision=approved_blank; approvedBy=<real compliance owner>; approvedAt=<actual review date>; rationale=<why blank is safe>; constraintsAcknowledged=yes	pending rows; blank approver/date/rationale; constraintsAcknowledged=no; generic clinical claims without source refs	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.	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.
3	Product approval decisions	Umar / JV reviewer	data/content/approvals/product-approval-decisions.csv	For each product: human review of content, compliance, images, export, and supporting evidence.	decision=approve_all; approvedBy non-empty; approvedAt ISO/date; reviewEvidence non-empty; contentReviewed=yes; complianceReviewed=yes; imagesReviewed=yes; exportReviewed=yes; noFakeEvidenceAcknowledged=yes	decision=approve_all; approvedBy=<real reviewer>; approvedAt=<actual review date>; reviewEvidence=<packet/link/notes>; all review acknowledgements=yes	self-approval; blank reviewEvidence; any acknowledgement=no; approving generated draft assets without human review	bun run approval:decisions && bun run approval:review-packet && bun run export:content	Do not self-approve products or treat generated drafts as human approval.	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.
4	DataForSEO provider response	Research / project owner	data/sources/provider-responses/dataforseo-reviews-endpoint-response.json	DataForSEO support/docs confirm Amazon Reviews endpoint or replacement endpoint is available and retry-safe.	responseReceived=true; responseReceivedAt date; endpointAvailable=true OR replacementEndpoint non-empty; providerSaysRetrySafe=true; credentialIncludedInSupportThread=false; responderName/rawResponseSummary filled	responseReceived=true; endpointAvailable=true; providerSaysRetrySafe=true; credentialIncludedInSupportThread=false; rawResponseSummary=<support answer summary>	support not received; endpoint still unavailable; retrySafe=false; credentials pasted into support response or tracker	bun run dataforseo:support-response && bun run dataforseo:task-preflight	Use pi-fresh-foundation .env credentials only through shell env; never print or paste secrets.	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.
5	DataForSEO spend approval	Research / project owner	data/sources/approvals/dataforseo-stage1-approval.json	Explicit owner approval for exactly one capped Stage 1 run after endpoint clearance.	approved=true; approvedBy non-empty; approvedAt date; maxSpendApproved within expected cap; targetCapApproved=9; runLimitApproved=1; depthOrRequestCapApproved=10; hardStopAcknowledged=true; noCredentialStorageAcknowledged=true; postRunReviewRequired=true	approved=true only after endpoint is available; maxSpendApproved<=expectedMaxSpend; exact target/run/depth caps recorded	approval before endpoint clearance; maxSpendApproved=0; caps do not match; hard stop/no-secret acknowledgements false	bun run source:spend-gate && bun run source:refresh-packet	Approval alone must not override provider endpoint/support/docs blockers.	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.
6	Staging import evidence	Lewis/Euan + dashboard owner	data/staging/import-logs/*.json	Real Matrixify staging import logs for metaobjects, smart collections, and products.	importType matching expected type; environment=staging; importedAt date; importedBy real person; successfulRows>=expected; failedRows=0; sourceFile/matrixifyJobUrl or notes filled	One JSON per import type from actual Matrixify staging run with failedRows=0 and enough successfulRows	template JSON copied as evidence; failedRows>0; production environment; missing importedBy/importedAt	bun run staging:evidence && bun run staging:checklist	Queued templates are not import evidence.	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.
7	Staging PDP spot checks	Lewis/Euan + dashboard owner	data/staging/pdp-checks/*.json	At least 5 real staging PDP URL checks with all checks passing and no issues.	sku; handle; stagingUrl; checkedAt; checkedBy; checks object values all pass; issues=[]	Five or more real staging product URLs checked by a named reviewer with every required PDP check=pass	queue files used as evidence; fewer than 5 checks; any issue recorded; any check not pass; fake/non-staging URL	bun run staging:evidence && bun run staging:checklist	Queue files under pdp-check-queue are assignments only, not completed checks.	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.
8	Staging cutover approval	Lewis/Euan + project owner	data/staging/cutover-approval.json	Cutover approval signed only after clean import logs and PDP spot checks pass.	approved=true; approvedBy non-empty; approvedAt date; stagingImportEvidence path; pdpSpotCheckEvidence path; knownRisksAccepted array; notes optional	approved=true with real approver/date after staging:evidence passes	approved=false; blank approver/date; approval before staging evidence; treating tracker creation as signoff	bun run staging:evidence && bun run staging:checklist && bun run verify:handoff	Do not treat handoff packet generation as cutover approval.	blocked	approved=false; approver=blank; approvedAt=blank	Project owner/Lewis/Euan must sign the cutover approval after successful staging checks.