Commit Graph

2 Commits

Author SHA1 Message Date
tonyjbala 6401ee2ab2 docs(operations): lock beta audit process v1.0
- Reviewer decision loop: approve / reject (default Tier 2) / more evidence; decisions recorded in VALIDATION.md
- Blocked surfaces: customer-facing block = finding or documented limitation, never a bare marker
- Pre-delivery consistency gate: count match, evidence present, identity match
- Required artifact set per run; deviations require dated decision record
- Gilmore: exec summary corrected 2->3 to match findings; VALIDATION.md added with reviewer dispositions
2026-08-15 07:11:16 +00:00
tonyjbala 33cab38830 docs(operations): lock VeriPath Beta Audit Process for client delivery 2026-08-15 00:34:43 +00:00