Status reference
State, conflict and control statuses in one place.
State items
| Phase | Governs | Notes |
|---|
| Formation | No | Recorded, not yet confirmed |
| Active | Yes | Confirmed; satisfies gate requirements |
| Blocked | Restricted | In conflict; blocks dependent actions |
| Terminal | No | Superseded, withdrawn, expired or archived; kept in the trail |
Conflicts
| Status | Meaning |
|---|
| Open | Detected and not resolved |
| Deferred | Left open on purpose; still blocks |
| Resolved | Closed with a recorded resolution |
Controls
| Implementation | Proof level |
|---|
| Not started, in progress, implemented, evidenced | Declared, observed, implemented, evidenced, tested, effective |