Mục đích
Manual operation request queue; controlled interventions; audit trail
ADM-11 10-screen-field-spec.md §V
BRD §VII · Rules OPS-01/02/03
Roles
AdminOps
Fields / Components Required
- Request ID
- Target type/target ID
- Action requested
- Reason
- Requester
- Approver (if needed)
- Execution status
- Audit trail
⚠ Gaps / Notes
Manual operation flow must be chốt chi tiết ở Phase 1 (07-compliance-control-matrix.md CTRL-10)