STEP 06 STATE MACHINE EX IP 04

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-IP-04.md

Document Metadata

Name: STEP-06-STATE-MACHINE-EX-IP-04
Version: 1.0
Status: DRAFT
Date: 2026-02-26

Purpose

This governance state machine defines the canonical lifecycle for EX-IP-04 (Cost Estimate Inspection), including state authority, transition boundaries, and invariants required for auditability and automation-safe form gating. This document does NOT define UI design, backend workflows, SLAs, or implementation details.

Canonical State List

INITIATED
SUBMITTED
ASSIGNED
UNDER_INSPECTION
UNDER_VERIFICATION
VERIFICATION_COMPLETED
UNDER_REVIEW
DECISION_PENDING
CORRECTION_REQUIRED
APPROVED
REJECTED

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STEP 06 STATE MACHINE EX IP 04

STEP-06-STATE-MACHINE-EX-IP-04.md

Purpose

Canonical State List

State Definitions

INITIATED

SUBMITTED

ASSIGNED

UNDER_INSPECTION

UNDER_VERIFICATION

VERIFICATION_COMPLETED

UNDER_REVIEW

DECISION_PENDING

CORRECTION_REQUIRED

APPROVED

REJECTED

ANCHORED

SETTLED

CLOSED

CANCELLED

State Transitions (Conceptual)

Governance Invariants

Terminal States

Anchoring and Settlement Positioning

UNDEFINED Items

END OF DOCUMENT