# Week 2 Review Board — 4WNET-MNS-KTG-RX

**Generated:** 2026-05-05T13:16:10.729261+00:00
**Status:** Ready for human review

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## 1. Summary

| Category | Count |
|----------|-------|
| Ready for review | 7 |
| Needs clarification | 0 |
| Still pending | 0 |
| Blocked | 0 |
| **Total candidates** | **7** |

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## 2. Items Ready for Review

| Object Key | Type | Team | Draft | Status |
|------------|------|------|-------|--------|
| Eth-Trunk0.10 | subinterface | service team | approval-draft-Eth-Trunk0-10.json | draft_review |
| Eth-Trunk0.147 | subinterface | service team | approval-draft-Eth-Trunk0-147.json | draft_review |
| Eth-Trunk0.1580 | subinterface | service team | approval-draft-Eth-Trunk0-1580.json | draft_review |
| Eth-Trunk0.1589 | subinterface | service team | approval-draft-Eth-Trunk0-1589.json | draft_review |
| Eth-Trunk0.1606 | subinterface | service team | approval-draft-Eth-Trunk0-1606.json | draft_review |
| 192.0.2.1/30 | ip_address | network ops | approval-draft-192-0-2-1-30.json | draft_review |
| 203.0.113.1 | bgp_peer | bgp team | approval-draft-203-0-113-1.json | draft_review |

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## 3. Not Eligible for Review

| Object Key | Reason | Action |
|------------|--------|--------|

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## 4. Review Checklist

For each validated item, reviewer must verify:

- [x] Naming valid (no conflicts)
- [x] Tenant confirmed (known domain)
- [x] Service type valid (approved list)
- [x] Criticality defined (high/medium/low)
- [x] Owner identified
- [x] Evidence sufficient
- [x] Parent/interface/VRF coheent
- [x] Risk assessed (BAIXO/MÉDIO/ALTO)
- [x] Reviewer identified

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## 5. Allowed Decisions

Fill week2-review-decisions.csv with decisions:

- **approve_for_approval_record** → Promote to ApprovalRecord (pending status)
- **request_changes** → Return for clarification
- **reject** → Not eligible for approval
- **defer** → Defer to later phase
- **block** → Blocked (cannot proceed)

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## Next Steps

1. Review each item in section 2
2. Fill week2-review-decisions.csv with decision
3. Run promotion script to create ApprovalRecords
4. Verify promoted ApprovalRecords in approvals/pending

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**Safety Confirmations:**

✅ No NetBox writes
✅ No ApplyPlan
✅ No apply execution
✅ No tokens
✅ Drafts remain draft_review status
✅ Manual review required

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**Status:** Awaiting human review decisions
**Next:** Run promote_week2_drafts_to_approvals.py after decisions are complete