Approval workflow
Placeholder. Canonical source:
outputs/ACCESS_CONTROL.md§“Approval workflow”.
draft ──► needs_review ──► reviewed ──► approved │ └──► (later) deprecatedMigration notes (re: M-1 audit finding)
When migrating SOPs from raw-index/sop-library/ and raw-index/sources/ into library/src/content/docs/ (Phase 5):
- Do NOT propagate credentials. Specifically,
raw-index/sources/dexmate/04_dexmate-vega-sop.txt:46contains a tablet credential literal. Replace with[REDACTED — see admin for tablet credentials]or equivalent during migration. The actual credential value is intentionally not quoted here — seeoutputs/STALE_OR_NEEDS_REVIEW.mdM-1. - Do NOT propagate PII. Operator names, contact info, badge numbers, etc., should be replaced with role references or owner handles.
- Verify all
[CONFLICT]labels are either resolved or explicitly marked[OPEN — tracked as B-A##]before promotingapproval_statuspastdraft.