Operational pattern
Core workflow rows
| Subject | Status | Control |
|---|---|---|
| Annual | 12 entitlement | 9 remaining |
| Request | pending approval | approver task |
| Attachment | metadata only | no file leak |
HR-R2 Leave
Leave balances and requests are tracked separately so mobile ESS can show entitlement while approvals remain auditable.
Operational pattern
| Subject | Status | Control |
|---|---|---|
| Annual | 12 entitlement | 9 remaining |
| Request | pending approval | approver task |
| Attachment | metadata only | no file leak |
HR-R2 screens and evidence avoid national ID, raw salary detail, health data, geolocation, photo, signature, device fingerprint, raw attachment, and receipt blob values.
Action surface preview
Buttons are UAT markers only. They do not create, update, approve, upload, export, or reveal data.