EC-1Valid execution evidence
Not metExecution evidence is outside its validity window or required execution is incomplete, so this exit criterion is not met.
Approval still within its validity period follows the QA decision list. Its owner writes that item into the process source separately.
EC-1Execution evidence is outside its validity window or required execution is incomplete, so this exit criterion is not met.
EC-2An unresolved S1 remains, so this exit criterion is not met.
EC-3This round did not check the traceability matrix line by line, so this exit criterion is unknown.
EC-4Approval expiresAt 2026-09-08T23:59:00+08:00 is no longer in the future, so this exit criterion is not met.
EC-1Execution evidence is outside its validity window or required execution is incomplete, so this exit criterion is not met.
EC-2An unresolved S1 remains, so this exit criterion is not met.
EC-3This round did not check the traceability matrix line by line, so this exit criterion is unknown.
EC-4Approval expiresAt 2026-09-13T20:40:00+08:00 is no longer in the future, so this exit criterion is not met.