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.