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.
Action surface preview
Buttons are UAT markers only. They do not create, update, approve, upload, export, or reveal data.