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ClaimNot enough evidencesignoff-queue-depth

Fourteen deliverables were waiting for the CTO’s final sign-off, eight of them for more than five business days.

Asserted by yuki.tanaka@meridian-labs.comActive since 2 Oct 2025Applies in 0 of 8 scopes
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Observation 003 — audit workflowObservation note · 2 Oct 2025 · 02-subject/observation-003-audit-workflow.mdOpen
“At the time of observation, there were 14 deliverables waiting for David Park's final sign-off.”Verified in the source text·Ingested by yuki.tanaka@meridian-labs.com
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yuki.tanaka@meridian-labs.com · Asserted: Fourteen deliverables were waiting for the CTO’s final sign-off, eight of them for more than five business days.23 Oct