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E1.1.1 Define the sign-off record format and location #24

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E1.1.1 Define the sign-off record format and location#24
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#123
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area/t3-consentCo-owner (T3) sign-off and consent gatesrollout-findingFound while rolling the showcase out to Pick-Your-AI

Description

@CompleteDotTech
CompleteDotTech
opened on Oct 30, 2026

Part of: T3 sign-off is trust-only: no record is read or verified (E1.1).

Task

Define the sign-off record format and location

Subtasks

  • Fields: owner, repositories (or *), approver, date, expiry, note
  • Choose file path (tracked in the estate bundle, not copied into target repos)
  • Add JSON schema under references/

Definition of done

  • Tests added or updated and CI green
  • Docs updated when the command surface or output changes
  • No private registry data, local paths or private repository names in fixtures or docs

Activity

  1. CompleteDotTech
    added
    area/t3-consentCo-owner (T3) sign-off and consent gates
    on Oct 30, 2026
  2. CompleteDotTech
    added the
    Task
    issue type on Oct 30, 2026
  3. CompleteDotTech
    added
    rollout-findingFound while rolling the showcase out to Pick-Your-AI
    on Oct 30, 2026
  4. CompleteDotTech
    added a parent issue on Oct 30, 2026
  5. CompleteDotTech
    added a commit that references this issue on Nov 1, 2026

    test+docs(#23): repo canonicalization adjudication (t23-adjudication-…

    b416497
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