Obligations and access handover

CURRENT SAVED BASIS

Internal review recorded: Nadia / Reviewed the actual AI handover checklist against saved dependency and simulated receiving. Named responsibilities and target are correct; technical grants/revocations/retention are explicitly not completed by this record.

Owner: Nadia · fictional accountable lead / intended receiver: Rowan · fictional Northline-only receiving owner

Preparation source: Actual substantive AI run8978040a; named Elena/Rowan/Nadia,29October target and scoped simulated preparation receiving match dependency8e189eb2. Actual access/retention/client duties remain unverified. Checklist prepared by AI and saved unchanged for internal review.

Saved 2026-10-25T00:35:56.841Z / record 4f081531-6717-445c-8185-dd91b6a3c671

INTERNAL FICTIONAL WORKING DRAFT — Northline support and retention handover

Nadia, the accountable fictional lead, owns receipt and internal review of the remaining handover. Elena, in the departing fictional role, owns preparation: identify remaining clarification support, record the retention obligation, and identify permitted Northline-only material. Rowan is the named fictional receiver. The stated 29 October 2026 date is an internal target, not a client promise.

Completed preparation is limited to the simulated receiving record: Rowan acknowledged the Northline-only preparation checklist and named support/retention responsibilities, recorded by Nadia in an authored local scenario. That is receipt of preparation only. It does not verify an access grant, access revocation, retention period, deletion, or completion of a client duty.

Case-specific checklist for Nadia:

- Obtain Elena’s itemised remaining clarification-support list and a next internal owner for each item.
- Obtain the retention-obligation wording, relevant period, and evidence identifying each permitted Northline-only item.
- Obtain Rowan’s confirmation of the specific prepared contents and any gaps requiring Nadia’s decision.
- Record separate evidence, owner, and next action for any provider-access change; do not infer a grant or revocation from preparation receipt.
- Confirm the internal target and residual responsibilities against the current transition record.

No technical or external action is represented as performed.

This file is an editable internal working copy. Changes outside the platform need their own review. No external action is performed.