Required fields
| ID | Declared lane | Field / question | State | Source versions | Owner | Permitted next action | Release state |
|---|---|---|---|---|---|---|---|
| QC-EX-____ | Penelec / proposed Level 2 | ____ | Missing / conflicting / ambiguous / stale / sensitive / out of scope | ____ | ____ | ____ | Open / blocked / reviewed |
Resolution rule
Do not overwrite a disputed value or mark an exception resolved without the authoritative source, decision owner, reason, exact superseding version, and qualified-human review.