Registration
ROS-APP-041
submittedNLG-PUR-041
medium riskpurchaseSeller discharge evidence received; ranking check awaiting reviewer readback.
LBTT submitted; ADS confirmation retained in source map.
No requisition; monitor title-sheet update.
Awaiting title-sheet update before closure.
Completed 2026-07-03 - closure target 2026-07-15 - source SRC-POST-041
Controlled closure
Title reviewer
Hold closure until title-sheet update and discharge evidence are read back.