﻿LOGIC OR NOT — P043 Supplier Dossier
Template — v0.1.1


procurement_need:
supplier:
evidence_as_of:


evidence_items:
- dimension:
  statement:
  evidence_state: VERIFIED | SUPPLIER_CLAIM | USER_PROVIDED | UNKNOWN | CONFLICT | EXPIRED_OR_STALE
  source_ref:
  checked_at:
  notes:


material_gaps:
risk_notes:
recommendation_status: NONE | RECOMMEND_SHORTLIST | RECOMMEND_HOLD | RECOMMEND_EXCLUDE
decision_status: PENDING_HUMAN_DECISION | SHORTLISTED_BY_HUMAN | REJECTED_BY_HUMAN | HOLD_BY_HUMAN
decision_authority_ref:
next_evidence_or_action:
last_update:


RULES
- No cambiar decision_status por recomendación de la IA.
- Preservar source_ref, checked_at, gaps y conflictos durante actualizaciones.
- Si una fuente deja de ser vigente, mover el item a EXPIRED_OR_STALE; no borrarlo.
- Si no existe write access, devolver un replacement/delta exacto y no afirmar persistencia.
