Status. Proposed design only. Nothing in this vault is DG client approval. No application, service or test has been executed; every scenario is Not executed. Fees and dates are open.

Daily tracking

In-app list of pending approvals, unanswered questions, interests awaiting action and overdue assigned actions, with owner, due date and state. Normal request/refresh only; no live collaboration, dashboards, CRM, escalation workflows or overdue email reminders.

  • Recommended due-date rule: date-only in the company’s business timezone; overdue after that day ends (Q10, T31).
  • The view mirrors underlying authorised records (T30) and never exposes other teams.
  • A DG nudge about an overdue item is not part of this view; it would be additional scope (DG13, DG22).