Release gate · Universal Apex Protected L-9.0 · 2026-07-23
Release Approval Checklist
Do not publish or execute until every applicable owner records Approve, Repair or Withhold.
| Gate | Required review | Decision |
|---|---|---|
| Operator identity | Publisher, licensor, controller, processor, contacts and deployment locations. | Approve / Repair / Withhold |
| Rights | Copyright, trademark, code, data, images, licences, attribution and permissions. | Approve / Repair / Withhold |
| Regulatory | Actual functions, user class, sector, offers, money flows, public claims and licences. | Approve / Repair / Withhold |
| AI & claims | Role classification, evidence status, testing, human oversight and claim substantiation. | Approve / Repair / Withhold |
| Privacy | Data map, lawful authority, notice, minimization, retention, transfers, rights and DPIA/PIA. | Approve / Repair / Withhold |
| Security | Threat model, identity, least privilege, secrets, logging, incident, backup and testing. | Approve / Repair / Withhold |
| Sanctions/export | Parties, ownership, destinations, classification, end use, licences and records. | Approve / Repair / Withhold |
| Language/accessibility | Required language order, translation, accessibility and alternative formats. | Approve / Repair / Withhold |
| Technical release | Links, CSP, JavaScript, schemas, checksums, ZIP integrity, browser and mobile QA. | Approve / Repair / Withhold |
| Final authority | Named executive or board approval, exceptions and expiry. | Approve / Repair / Withhold |
Required sign-off record
Release ID · commit hash · publication date · originator · operator · rights owner · claims owner · legal reviewer · tax reviewer · privacy reviewer · security reviewer · accessibility/language reviewer · technical reviewer · final approver · exceptions · expiry.