Entities

Sign-Off

A formal, named-authority approval event for a Procedure version or a promoted piece of sanitised content — distinct from a routine Verification Record because it requires a specific qualified role, not any verifier.

Volume

Low; one per procedure version change or cross-boundary content promotion

Retention

Indefinite — the accountability record an auditor or regulator would ask for first

Entity attributes6
  • sign_off_id
  • subject_id
  • signed_by
  • attestation_text
  • signed_at
  • subject_type
Entity relationships2
Entity lifecycle

Not yet researched

Only the control-bearing entities were modelled for lifecycle. Defensible as a starting point, but it does leave the entity model uneven, and this is incompleteness rather than a finding.

Glossary links1