Connections

• Build reference source. Agree how a submitted asset revision identifies the build that the reviewer inspects. Store that identifier with the asset review.
• Provider confirmation. If acceptance depends on an external provider, connect its confirmed result to the work package action before recording the accepted outcome.
• Evidence files. Agree where source files live and what attachment visibility means for Internal and Shared material.

Admin and Project Coordinator agree the source of each external reference. The Independent Reviewer checks the evidence that bears on delivery. Operation receipts retain the action key, expected revision, result, and any external reference so Operations Reviewer can reconcile an uncertain response. A repeated request should be checked against its prior receipt before a new outcome is recorded.