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