Operational pattern
Core workflow rows
| Subject | Status | Control |
|---|---|---|
| Employees | count | scoped |
| Approvals | pending | summary |
| Exports | future | audited |
HR-R2 Reports
Core summary reports count operational records without leaking national ID, salary detail, health data, geolocation, photo, signature, or device fingerprint.
Operational pattern
| Subject | Status | Control |
|---|---|---|
| Employees | count | scoped |
| Approvals | pending | summary |
| Exports | future | audited |
HR-R2 screens and evidence avoid national ID, raw salary detail, health data, geolocation, photo, signature, device fingerprint, raw attachment, and receipt blob values.