⚙️ k3g Compliance & Governance

# Week 1 Response Validation — 4WNET-MNS-KTG-RX **Device:** 4WNET-MNS-KTG-RX **Generated:** 2026-05-05T13:16:02.131544+00:00 **Status:** Response intake + validation --- ## 1. Summary | Status | Count | |--------|-------| | Validated | 7 | | Needs Clarification | 0 | | Still Pending | 0 | | Blocked | 0 | | Rejected | 0 | | **TOTAL** | **7** | --- ## 2. Validated (Ready for Week 2 Review) Items with all required fields present and valid: | Object Key | Type | Team | Status | |------------|------|------|--------| | Eth-Trunk0.10 | subinterface | service team | ✓ | | Eth-Trunk0.147 | subinterface | service team | ✓ | | Eth-Trunk0.1580 | subinterface | service team | ✓ | | Eth-Trunk0.1589 | subinterface | service team | ✓ | | Eth-Trunk0.1606 | subinterface | service team | ✓ | | 192.0.2.1/30 | ip_address | network ops | ✓ | | 203.0.113.1 | bgp_peer | bgp team | ✓ | --- ## 3. Needs Clarification Items missing required fields or with incomplete responses: No clarification needed. --- ## 4. Still Pending Items without responses yet: All items have responses. --- ## 5. Next Steps - **Validated:** 7 item(s) ready for Week 2 review - **Needs Clarification:** 0 item(s) — request updates from teams - **Still Pending:** 0 item(s) — follow up with teams ### Week 2 (2026-05-09+) Tasks: 1. Review validated items 2. Return needs_clarification items to teams for update 3. Follow up on still_pending items 4. Create ApprovalRecords ONLY for validated items 5. Do NOT approve automatically — manual review required --- **Notes:** - Zero API calls to NetBox - Zero writes to inventory - No ApprovalRecords created (Week 2 task) - All responses require manual review