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.
Q16 · ledger, feedback and publicity
| Field | Value |
|---|---|
| Status | Pending GGA decision (recorded in 1.3 as “Pending DG decision”) |
| 1.3 to GGA disposition | Reframed |
| Responsible role to confirm (recommendation) | GGA records/privacy owner |
| Needed before | Before real data; DG14–17/21/22 |
| Named owner | [ ] |
| Due date | [ ] |
| GGA approver / decision date / chosen rule | [ ] |
What the GGA documents say
Outcomes are recorded by the reporting company with company-confirmed versus partner-reported kept apart; audit of grants, exports, overrides and finance changes; retention by record type (pp. 8, 17, 20). No outcome statistic or publicity is approved.
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)
Approved storage/staff access/retention, own receipt redaction, evidence ladder/corrections, duplicate/shared activity, self-report privacy. No outcome statistic/publicity approved. Future aggregate/public release needs separate decision.
Still open
Approved storage, staff access, retention, redaction rules and any aggregate release (separate decision).
Scenarios that depend on this decision (1.3 IDs, unchanged)
DG14, DG15, DG16, DG17, DG21, DG22, DG23, DG24, DG38, DG41. Their dispositions are set in work package R4.
Related
GL04-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.