⚙️ k3g Compliance & Governance

# 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) --- ## 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). --- ## 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 --- ## 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 --- ## Placeholder: Service Team Items When validated, items will be listed: ``` | Object Key | Tenant | Service Type | Criticality | Owner | Status | |------------|--------|--------------|-------------|-------|--------| | (awaiting validation) | ``` --- ## Placeholder: Network Ops Items When validated, items will be listed: ``` | Object | Interface | VRF | Owner | Status | |--------|-----------|-----|-------|--------| | (awaiting validation) | ``` --- ## Placeholder: BGP Team Items When validated, items will