What should a generated conditional approval release contain?

Use this list when asking for a sample, so you can confirm the generated release has enough structure to test condition handling.

- Decision records that state the scope of what was approved, so later changes can be tested against that scope. - Condition records with rule text, owner role, due point, a blocking flag and a dated status history. - Evidence records linked to conditions, including items that are attached but fail on date, entity or threshold. - Review records that show the finding, the reason code and the role of the person who reviewed the evidence. - Change records covering variations, waivers, added conditions and lapses, each with the authorising role recorded. - Downstream requests whose state depends on the conditions, so a premature release can be detected from the records. - Policy text that says which conditions are mandatory, who may waive them and what happens when a due point passes. - Cases where the correct outcome is to hold or escalate, with the expected reason written down beside the case.