Week 2 Review Candidates — 4WNET-MNS-KTG-RX

Device: 4WNET-MNS-KTG-RX (ID: 1890) Date: 2026-04-29 FASE: 2.12 Status: Generated from Week 1 validation (awaiting responses)

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Objective

List service candidate items that have been validated in Week 1 and are ready for Week 2 review process.

Note: This document will be populated after team responses are received and validated (expected: Week 1 EOW 2026-05-08).

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Validated Items (Ready for Review)

Currently: 0 items validated

Items will appear here once Week 1 responses are received, validated, and approved by teams.

Expected Timeline

• Week 1 (2026-05-02 to 2026-05-08): Team responses collected
• Week 1 EOW (2026-05-08): Response deadline
• Week 2 (2026-05-09): Responses validated
• Week 2 (2026-05-09+): Validated items listed here for review

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Review Process (Week 2)

Once items are validated, they will follow this review sequence:

Step 1: Item Summary

• Object type
• Object key
• Enriched metadata
• Team owner
• Evidence provided

Step 2: Risk Assessment

• Naming validation
• Parent/dependency check
• Service metadata consistency
• No secrets in metadata

Step 3: Approval Recommendation

• Low risk → expedite to approval
• Medium risk → technical review
• High risk → escalation + exception process

Step 4: ApprovalRecord Creation

• Only after Step 3 approval
• No automatic record generation
• Manual review required

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Placeholder: Service Team Items

When validated, items will be listed:

| Object Key | Tenant | Service Type | Criticality | Owner | Status |
|------------|--------|--------------|-------------|-------|--------|
| (awaiting validation) |

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Placeholder: Network Ops Items

When validated, items will be listed:

| Object | Interface | VRF | Owner | Status |
|--------|-----------|-----|-------|--------|
| (awaiting validation) |

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Placeholder: BGP Team Items

When validated, items will be listed:

| BGP Peer | Remote ASN | BGP Group | Owner | Status |
|----------|------------|-----------|-------|--------|
| (awaiting validation) |

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Next Steps

1. Week 1 (Current): Teams provide responses
2. Week 1 EOW: Response deadline (2026-05-08)
3. Week 2 Monday: Validate responses using validate_week1_responses.py
4. Week 2 Monday+: Update this document with validated items
5. Week 2 Tuesday-Thursday: Review validated items
6. Week 2 Friday: ApprovalRecord recommendations ready

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Notes

• ✅ No automatic ApprovalRecord creation
• ✅ Manual review required for each item
• ✅ Risk assessment before approval
• ✅ Zero NetBox API calls
• ✅ Zero writes during review
• ✅ All decisions audit-trailed

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Status: Awaiting Week 1 responses Next Update: 2026-05-09 (Week 2 Monday) Owner: [WEEK_2_REVIEWER]

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See Also

• week1-metadata-collection.md — Week 1 collection workflow
• week1-response-validation.md — Week 1 validation results
• service-owner-engagement-package.md — Team engagement materials
• docs/48-week1-response-intake.md — Process documentation