Approval gate grid

Collects role, consent, field requirements, and review destination for production participants.

Dry-run safe

Preview intake only; no automatic approval or activation.

Captures project title, production type, city, stage, planned budget, and PHKD status.

Dry-run safe

Deterministic local examples remain controlled-preview records.

Separates planned, approved, and paid columns for controlled-preview budget review.

Dry-run safe

Planned budget is not payment proof.

Displays payment boundaries in planning surfaces without processing real money.

Dry-run safe

Dry-run planning only; real payment success is blocked.

Shows project and partner matching notes for producers, vendors, venues, crew, and finance reviewers.

Evidence required

Discovery is interest-only and requires evidence before any operational claim.

Tracks vendor category, rate-card, quote, and GST evidence expectations.

Evidence required

Quote review is allowed; booking confirmation remains blocked.

Tracks venue profile, permission status, capacity, safety notes, and availability evidence.

Evidence required

Venue use requires verified permission and safety evidence.

Maps departments, designations, availability, and portfolio evidence for crew review.

Evidence required

Availability planning is not crew assignment confirmation.

Records non-binding interest category, ticket range, diligence needs, and risk acknowledgement.

Evidence required

No funds acceptance, offer, or binding investment state is created.

Shows local evidence cards and review states for documents, media, proof, and audit notes.

Evidence required

This sprint does not upload files to a production bucket.

Maps approval gates to required evidence for scope, budget, venue, legal, payment, safety, delivery, and release.

Evidence required

Reviewer action is required; no auto-approval exists.

Shows queues for evidence decisions, blocked claims, vendor quote checks, and release gates.

Evidence required

Admin review is a control surface, not a promotion path.

Summarizes route, registry, storyboard, evidence, validation, and blocker coverage.

Evidence required

Reporting is preview evidence only until approval and rollback records exist.

A claim that provider-backed money movement has completed.

Evidence required

Blocked until real provider evidence and reconciliation exist.

A claim that binding capital commitment or funds acceptance exists.

Evidence required

Blocked; preview supports non-binding interest only.

A claim that a vendor has accepted and confirmed a booking.

Evidence required

Blocked until verified vendor confirmation evidence exists.

A claim that a venue permission record is verified and usable.

Evidence required

Blocked until permission evidence is verified.

A claim that a legal agreement has been executed.

Evidence required

Blocked until signed source documents are reviewed.

A claim that safety approval or field clearance has been granted.

Evidence required

Blocked until a real clearance record exists.

A claim that production work is complete.

Evidence required

Blocked until delivery, archive, and audit evidence exist.

A claim that TLPS has generated recognized revenue.

Evidence required

Blocked until provider-backed financial evidence exists.

A claim that TLPS has moved beyond controlled preview.

Evidence required

Blocked without human approval, validation, replay, comparison, and rollback records.