Status. Proposed design only. Nothing in this vault is GGA client approval. The GGA client documents are supplied drafts: see GGA-Source-Digest. No application, service or test has been executed; every scenario is Not executed. Delivery fees and dates are open.

Q15 · requested-help operations

FieldValue
StatusPending GGA decision (recorded in 1.3 as “Pending DG decision”)
1.3 to GGA dispositionReframed
Responsible role to confirm (recommendation)GGA operations owner
Needed beforeBefore real cases; DG07/08/13/23
Named owner[ ]
Due date[ ]
GGA approver / decision date / chosen rule[ ]

What the GGA documents say

Operations own the review queues, consent exceptions, communications, metrics and escalation routing; a named owner and a backup are required (pp. 9, 20).

Source class: client-supplied design proposal or proposed default unless stated; GGA acceptance is not recorded. See GGA-Requirement-Register.

Rule or question as proposed in 1.3 (kept as history)

Owner/alternate, acknowledgement/update/case-close windows, cadence/stop rules, no-response/failure handling; any requested proactive mapping needs Q08 plus scope change.

Still open

Acknowledgement and update windows, stop rules and no-response handling.

Scenarios that depend on this decision (1.3 IDs, unchanged)

DG07, DG08, DG13, DG23, DG24. Their dispositions are set in work package R4.

GL01-staged. Index: Decision-Index.

A suggested default is a recommendation, not an approval. Record any actual decision with: ID · chosen rule · amendment to architecture and acceptance · GGA approver · decision date · affected test IDs · implementation owner.