01 Specified
Intake → triage → assigned → acknowledged → in progress → blocked / dependency → completed → accepted → verified → benefit measured → closed.
Transfer Cancel Reopen Appeal Each state shows actor, deadline, next action, evidence and escalation.
02 Specified
Issue → evidence and options → authority / conflict / recusal → consultation or meeting → decision / vote → communication → implementation → outcome review.
Dissent Supersede Appeal Immutable history No decision packet advances without its authority and conflict checks.
03 Specified
Draft → issuer confirmation → authority validation → acknowledgement → execution → acceptance → verification → close, supersede or withdraw.
Source reference Owner Due date Verification Voice, email or chat becomes governed work only after authorised human confirmation.
04 Specified
Request → impact and authority review → maker → checker → approver → execution → reconciliation → notification → verification → close or rollback.
Before / after Reason Effective date Hash The maker cannot approve the same high-risk change.
05 Specified
Acknowledge, classify, route and resolve with confidentiality, evidence, response, recovery, appeal or reopen and escalation.
SLA Privacy Appeal No retaliation A public post is evidence, not proof.