okhp3-sharepoint-list-vendor-obligation-review

原文涵盖的主题

• okhp3-sharepoint-list-vendor-obligation-review
• Scope
• Host contract
• Procedure
• Safe outcomes
• Boundaries
• Capability evidence and untrusted content
• Validation

OverKill Hill P³ · overkillhill.com · github.com/OKHP3 Identify owner-supplied review exceptions in a vendor or obligation List, including expiry windows, missing owners, required fields, and next review dates. The result is a review queue, not a contract or compliance decision. | Item | Contract | |---|---| | Target host | Copilot in SharePoint, preview support status | | Portable core | Rule-led exception detection, evidence table, and owner routing | | Host adapter | Reads accessible vendor or obligation List items only | | Mutation | Read-only. Any record update requires a reviewed, explicitly confirmed action. | | Evidence | Analytical design only. No live contract or compliance review has run. | 1. Confirm List, review date and time zone, expiry window, required fields, owner rules, and the designated business or legal reviewer. 2. Inspect accessible item fields. Do not infer a contract's terms from a title or filename. 3. Classify items as EXPIRING, MISSINGOWNER, MISSINGREQUIREDFIELD, NEXTREVIEWDUE, NEEDS RULE, or NEEDS INPUT using supplied rules only. 4. Return: | Item | Observed date or field | Rule | Exception | Owner | Next review | Evidence | |---|---|---|---|---|---|--

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