Use opaque client codes and one destination per row. An unassigned asset is held until reviewed. No data is transmitted.
Owner approvals / Client operations lead
Client Boundary Check
Find workflow assets whose approved client identifier differs from their destination.
01 / Inputs
Working sheet
Edit any cell to recalculate. Use anonymous references. Data stays in this browser tab and clears when you reload.
| Asset code | Approved client | Destination client | Approval | Row |
|---|
02 / Review
Decision sheet
| Asset | Destination | Decision |
|---|---|---|
| T1 | Blue | Cleared |
| T2 | Amber | Boundary mismatch |
| T3 | - | Approval revoked |
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