STEP 06 STATE MACHINE EX PL 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-PL-01

Status: DRAFT — NON-AUTHORITATIVE DRAFT INPUT
Version: 1.0
Date: 2026-02-09
Classification: Audit-ready governance specification

1. Purpose & Scope

This document defines the governance state machine for EX-PL-01 — Land Plot Registration & Verification.

In scope: governance states, transitions, authority boundaries, and invariants.
Out of scope: UI design, backend logic, APIs, workflows, automation, or timelines.

2. Canonical List of Governance States

| State | Description | Terminal | |---|---|---| | DRAFT | Land plot information is prepared but not submitted. | No | | SUBMITTED | Registration submitted and awaiting screening/assignment. | No | | UNDER_VERIFICATION | Verification is underway by assigned verifier. | No | | VERIFICATION_COMPLETED | Verification is complete; outcome determined. | No | | CORRECTION_REQUIRED | Corrections requested from Land Owner. | No | | REGISTERED | Registered in platform registry. | Yes | | DECLINED | Registration declined. | Yes | | CANCELLED | Registration cancelled or draft removed. | Yes |

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STEP 06 STATE MACHINE EX PL 01

STEP-06-STATE-MACHINE-EX-PL-01

1. Purpose & Scope

2. Canonical List of Governance States

3. State Definitions

3.1 DRAFT

3.2 SUBMITTED

3.3 UNDER_VERIFICATION

3.4 VERIFICATION_COMPLETED

3.5 CORRECTION_REQUIRED

3.6 REGISTERED

3.7 DECLINED

3.8 CANCELLED

4. Transition Matrix

5. Correction Loops

6. Terminal States

7. Audit & Traceability Requirements

8. Anchoring / Settlement Positioning

9. Explicit UNDEFINED Items