Governance
Governance docs explain how local/demo decisions, reviews, training, complaints, reports, and document-control surfaces stay tied to source-basis context. They do not create production governance records, certified outcomes, controlled evidence packages, or final controlled-copy releases.
Production policy control remains unavailable until production auth, tenant isolation, server authorization, durable persistence, audit-event storage, controlled evidence storage, e-signature, and release gates are implemented and verified.
Management Review
Leadership review summaries, source-basis rollups, and review-action follow-up for pilot conversations.
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Document Control
Local review drafts, approval-demo gates, evidence references, and unavailable controlled-release boundaries.
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Reporting
Local review summaries and exports that remain separate from certified reporting claims.
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Training and Complaints
Local assignment, completion, complaint follow-up, and closure-gate boundaries.
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