diff --git a/PR_POLICY_BODY.md b/PR_POLICY_BODY.md index 55f30f8bc..c43a3a523 100644 --- a/PR_POLICY_BODY.md +++ b/PR_POLICY_BODY.md @@ -23,9 +23,15 @@ ## Clinical Governance Preflight -Touched extractors/document.ts (fail-closed process-tree cleanup only). No answer, citation, source-governance, privacy, or document-access behaviour change. - - +Touched extractors/document.ts (fail-closed process-tree cleanup only) and Supabase migration history placeholders (no-op history reconciliation for hosted Preview). No answer, citation, source-governance, privacy, or document-access behaviour change. + +- [x] Source-backed claims still require linked source verification before clinical use +- [x] No patient-identifiable document workflow was introduced or expanded without explicit governance approval +- [x] Supabase target remains `Clinical KB Database` (`sjrfecxgysukkwxsowpy`) +- [x] Service-role keys and private document access remain server-only +- [x] Demo/synthetic content remains clearly separated from real clinical sources +- [x] Source metadata, review status, and outdated/unknown-source behavior remain conservative +- [x] Deployment classification/TGA SaMD impact was checked when clinical decision-support behavior changed ## Notes