Every state change should be durable enough for audit, review, and renewal committees to replay without guessing what happened.
| Event | Type | Actor | Due in days | Evidence | Status | Note |
|---|---|---|---|---|---|---|
| EV-901 AGR-114 | attestation requested | security governance | 5 | partial | watch | Customer-facing retention packet still missing the signed deletion report. |
| EV-918 AGR-227 | notice queued | revops ops | 2 | missing | critical | Delivery mechanism selected but proof artifact not attached. |
| EV-930 AGR-318 | evidence archived | platform reliability | 14 | ready | healthy | Checksum, audit export, and reviewer note all preserved. |
| EV-947 AGR-442 | registry delta acknowledged | legal ops | 7 | partial | watch | Vendor notice drafted, but downstream customer disclosure event is still open. |
| EV-963 AGR-590 | renewal opt-out staged | executive review | 1 | missing | critical | Signer path and courier tracking still not bound to the ledger. |
| EV-972 AGR-590 | counsel review completed | outside counsel | 0 | ready | healthy | Interpretation is settled; only delivery evidence remains. |