Prepare the full review pack in one controlled step.

Create only missing operational proposals, leave existing records untouched, then move every decision through independent review.

Ready to prepareNo production activation

Policy drafts0/5

Retention draft0/1

Approvals granted0

Patient / R2 access0

PROPOSED COVERAGE

Five record classes. One review queue.

Operational starting points—not legal advice

Reading governance coverage…

CONTROLLED HANDOFF

01Review every proposal

Correct retention terms and references before submission.

02Apply independent approval

The owner cannot approve their own policy or plan.

03Return to launch command

Live readiness recalculates only from accepted evidence.