Which quality checks should we run on a release before listing it?

Run these checks on each version of a release, and keep the queries so the results can be repeated.

- **Limit adherence:** every approval's amount sits within the approver's matrix limit or active delegation cap, unless the record is labelled as an exception. - **Delegation validity:** every delegation is valid on each decision date it supports, and revoked delegations are not used after revocation. - **Separation of duties:** no request is approved by the role that submitted it, except in labelled conflict-of-interest cases. - **Boundary cases:** amounts exist exactly at, just below and just above each limit, so threshold behaviour can be tested. - **Outcome spread:** approvals, partial approvals, rejections, escalations and withdrawals all appear across amount bands and risk ratings. - **Policy agreement:** the policy text and the structured matrix agree on limits; sample a handful of rows by hand. - **Text review:** notes and reason codes are checked for repeated templates and for wording that could trace back to a real person or organisation.

Record which checks were run, on which version, and what was found.