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ERP ATLASAPPNEURALGovernanceP2Reference
Obligation & Renewal Tracking MicroERP
Current obligation register and evidence
CapabilityGovernance
OwnerUnassigned
Delivery progressNot tracked yet
LifecycleReference
About this erp
Purpose and scope
Current obligation register and evidence
- Source
- reviewed-functional-microerps
- Source version
- reviewed-functional-microerps-2026-11-03
- Readiness
- Reviewed scope definition. Application implementation, migration and live availability are not verified by this catalogue import.
- Family
- Governance & Risk
- Proposed repository
- obligation-and-renewal-tracking-microerp
- Feature modules
- 1
- Primary workflow
- Register basis → assign owner/dates → gather renewal evidence → escalate → confirm renewed/closed state
- Dependencies
- Shared identity, party/reference, authorization, approval, evidence and provider adapter primitives are reused.; A dependency or external data import does not disqualify independent use.; Source operational record interfaces; evidence/disposition/notification primitives
- Business user
- Obligation coordinator
- Useful output
- Current obligation register and evidence
- Independent scope
- Register-to-evidenced-renewal is a usable compliance administration workflow, rather than an isolated reminder.
- Scope exclusions
- ["Individual fields, calculations, review steps and reports remain internal modules.", "Source industry applicability, permissions and qualified-review requirements are retained.", "No duplicate technical audit log or Inventory physical ledger; no universal regulatory rule is assumed."]
- Module keys
- ["shared-obligation-renewal-calendar"]
- Catalogue checksum
- 04a805f5c7ba84f644ec39bafe95fff22afc842e84594e3636247055ca5edaf6
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