# Approvals & Routing (stub)

> Status: BLOCKED — awaiting routing matrix, MFA rules, audit trail requirements (DOCS-EXC-25-002).

## Outline
1. Roles and approvers (matrix TBD)
2. Routing rules per tenant/environment/resource
3. MFA requirements and enforcement points
4. Audit trail fields and retention
5. Offline readiness (export/import of approvals)
6. Verification steps (hash list + sample events)

## Determinism
- Add hashes to `docs/governance/SHA256SUMS` when populated.
- Keep tables sorted by role/tenant/environment to minimize churn.