Sign-off log — form
Download the MarkdownSkeleton_SignOff_Log_Form.md · 1.1 KB · from The artefact set §4
Field list only. Re-typed from the structure used on a sovereign OSINT platform built for a defence innovation challenge; no content from that or any other project.
Rule the form enforces. An item closes only when three things are on record: an end-to-end test against the live system, a demonstration with real data, and explicit approval. Until all three are present the status is built, awaiting sign-off.
Open — awaiting sign-off and/or demo
| Item | Spec | End-to-end test (date · result) | Demo with real data (date) | Approval (role · date) | Status | What is outstanding |
|---|
Status values: built, awaiting sign-off · signed off · revise
Recently closed (most recent first)
| Item | Spec | Test (date · result) | Demo (date) | Approved by (role · date) | Sign-off tag or entry ID |
|---|
Scope-only — specified, not built, listed for completeness
| Spec | Topic | Reason not built | Condition that would reopen it |
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Hygiene flags
| Flag | Raised (date) | Fixed (date) | Note |
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