Separation of responsibilities
Maya authored the revision, Jonah reviewed it, and Priya gave final approval. These three fictional identities illustrate the independent approval model.
Procedure approved
16 Oct 2026, 14:35 UTC · SOP-012 version 2 received final approval after independent review.
- Owner / actor
- Priya Shah
- Sample event type
- Final approval
- Preceding review
- Jonah Ellis · 15 Oct 2026, 11:20 UTC
- Effective date
- 19 Oct 2026
Evidence boundary
This bundled example is not a production audit log, signed snapshot or certification claim. It illustrates how a decision can be traced to a controlled revision.