STEP 06 STATE MACHINE EX TN 01

Current scope: Gest

Category: 10_normative | Version: v1.0.0

Owner: DOCUMENT_CUSTODIAN | Review cycle: 90 days

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

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

1. Purpose of the State Machine

This state machine defines the canonical governance states, transitions, and invariants for EX-TN-01 — Tender / Bidding Procedure. It exists to ensure fairness, auditability, and compliance with ISO 9001, ISO 27001, and ISO 17020 principles. No implementation, UI, or automation logic is included.

2. Canonical State List

DRAFT
PUBLISHED
BIDDING_OPEN
BIDDING_CLOSED
UNDER_EVALUATION
SELECTION_PROPOSED
APPROVED
REJECTED
CLOSED

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STEP 06 STATE MACHINE EX TN 01

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

1. Purpose of the State Machine

2. Canonical State List

3. State Definitions

DRAFT

PUBLISHED

BIDDING_OPEN

BIDDING_CLOSED

UNDER_EVALUATION

SELECTION_PROPOSED

APPROVED

REJECTED

CLOSED

4. State Transitions (Conceptual)

5. Correction Loops (Governance-Level Only)

6. Terminal States

7. Audit & Traceability Requirements

8. Anchoring & Settlement Positioning

9. Explicit Prohibitions

10. UNDEFINED Items