Release authority ≠ release execution ≠ customer reactivation.

Per-control authorization

Monitoring, replay lock y audience restriction requieren referencias y autorizaciones distintas.

• Exact controls and conditions release-scope reference: null
• Monitoring-window release authorization reference: null
• Replay-lock release authorization reference: null
• Audience-restriction release authorization reference: null
• Residual monitoring and reinstatement conditions reference: null

Release checks

• Case reclosure and restabilization are independently verified: NO
• Retention reset and recurrence baseline are independently verified: NO
• Release scope names every monitoring window, replay lock and audience restriction: NO
• Residual monitoring, escalation and reinstatement conditions are bound: NO
• Each control release is independently authorized from response and reclosure actors: NO
• Release plan is atomic, reversible and fail-closed: NO
• Any release requires an immutable independently verified receipt: NO
• Customer or audience reactivation remains a separate human authorization: NO

Watch before reactivation

Service, data, identity y customer-impact signals deben ser observables antes de una decisión separada de reactivación.

• Governed post-release watch-window reference: null
• Service, data, identity and customer-impact signal catalog reference: null
• Approved recurrence and reinstatement threshold-policy reference: null
• Observed candidate recurrence-signal reference: null
• Fail-closed control-reinstatement plan reference: null

Reinstatement path

• Control release execution and receipt are independently verified: NO
• Governed post-release watch window is active before any reactivation: NO
• Required service, data, identity and customer-impact signals are observable: NO
• Recurrence thresholds and escalation paths are human approved: NO
• Any recurrence is independently verified before case mutation: NO
• Fail-closed reinstatement path and accountable humans are pre-bound: NO
• Monitoring, replay locks and audience restrictions are atomically restorable: NO
• Release, watch and any reinstatement receipts are independently reconciled: NO