Plan
Approved
Execution plan status
Admin / Evidence detail
Week 3 operating report reference
Admin evidence detail with maker-checker review actions and reference traceability.
Operator execution runtimeOperation evidence / audit recordsOperation Execution APIProduction activation gated
Internal development/test execution record. Real investment solicitation, payment, settlement, wallet signing, rights transfer, regulatory filing, and commercial/legal effect occur only after required business licenses, contracts, legal review, and separate Production Activation approval.
Next reviewer
Admin operations reviewer
Operation runtime proofAPI / DB visible
data source
api/db primary
project
AX-LOGI
plan
OPPLAN-AX-LOGI-001
audit
AUD-OP-AX-LOGI-001
control
CTRL-OP-AX-LOGI-001
Progress
61%
Milestone completion
Open tasks
4
Open operating tasks
Submitted evidence
2
Evidence references submitted
Approved
1
Admin-approved evidence
Reports
5
Cost, revenue, settlement, risk, and evaluation previews
Week 3 operating report reference
OPEV-AX-LOGI-002 · PROGRESS_REPORT · submitted by Desert Robotics Operations
Project AX-LOGI · created Not recorded · updated Not recorded
Reference: https://evidence.example.test/ax-logi/operator-report
Workflow evidence
Audit: AUD-OP-EV-AX-LOGI-002Control: CTRL-OP-EV-AX-LOGI-002Task: OPTASK-AX-LOGI-004Project: AX-LOGI
Review action panel
Governance-controlled action
HUMAN_REVIEW_GATEEvidence review decision is a high-impact prelaunch action. The product workflow can run internally, but live-effect execution requires a maker-checker GovernanceActionRequest and separate checker decision.
Maker-checker requiredadmin.operations.evidence.reviewRuntime permission guarded
This evidence decision is governance-controlled. Checker approval creates the final controlled execution record before evidence status finalization.
Governance-controlled execution state
Maker-checker metadata links the evidence review decision to GovernanceActionRequest and GovernanceCheckerDecision records.
Dashboard state
Checker approval not recorded yet
Start review or create an approve/revision/rejection request to generate the maker-checker trail for this evidence record.
Evidence provider references
Evidence is linked to local/mock provider references. No external file storage, verification, or signature provider is called.