STEP 06 STATE MACHINE EX CT 01

Current scope: Gest

Category: 10_normative | Version: v1.0.0

Owner: DOCUMENT_CUSTODIAN | Review cycle: 90 days

Approval Authority: GOVERNANCE_ADMIN

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METADATA INCOMPLETE: Document ID, Version, Status, Owner Role, Last Review Date, Next Review Date, Change Log

STEP-06-STATE-MACHINE-EX-CT-01.md

Document Metadata

Name: STEP-06-STATE-MACHINE-EX-CT-01
Version: 1.0
Status: DRAFT
Date: 2026-02-09

Purpose

This governance state machine defines the authoritative states, transitions, and invariants for EX-CT-01 (Contract / Award Procedure). It ensures traceability, independence, and auditability of contract award and signature processes. No implementation, payment processing, or operational logic is included.

Canonical State List

PROPOSED
LEGAL_REVIEW
APPROVED
SIGNATURE_AUTHORIZED
SIGNED
CLOSED
CANCELLED

State Definitions

PROPOSED

Description: Contract award proposal is documented.

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STEP 06 STATE MACHINE EX CT 01

STEP-06-STATE-MACHINE-EX-CT-01.md

Purpose

Canonical State List

State Definitions

PROPOSED

LEGAL_REVIEW

APPROVED

SIGNATURE_AUTHORIZED

SIGNED

CLOSED

CANCELLED

State Transitions (Conceptual)

Governance Invariants

Anchoring Positioning

Terminal States

UNDEFINED Items

END OF DOCUMENT