"Case or decision","Expected rule / evidence","Required action","Actual result","Owner","Evidence reference" "Global stop","Apply approved broad restriction across relevant workflows","Review before use","","","" "Channel-only restriction","Preserve explicit channel scope; do not infer permission elsewhere","Review before use","","","" "Callback request","Store intended time and purpose separately from broad permission","Review before use","","","" "Conflicting source","Apply safe hold and review authoritative evidence","Review before use","","","" "Stale import","Do not overwrite a newer restriction","Review before use","","","" "In-flight work","Recheck before effect and record cancellation/uncertain state","Review before use","","",""