Phase 221
The gate that decides whether a reviewed public lead can be owned by a safe role lane later, without contacting or onboarding the visitor.
Design decision
FAEDA can plan who should own a lead later, but the owner still cannot contact, verify, onboard, sell, or create records until a later approved gate allows it.
Phase boundary
Phase 221 designs the lead assignment approval gate only. It does not assign leads, contact visitors, create CRM tasks, create accounts, verify identity, approve onboarding, activate listings, create orders, create payments, create wallets, create commissions, or sync data to partners.
Lanes
8
Runtime
0
Contact
0
Approval outcome
The packet is review-ready, role-scoped, consent-safe, and has no sensitive-data conflict.
Approve a future assignment draft to a role lane with masked context and expiry.
No phone call, WhatsApp, SMS, CRM task, sales task, or onboarding action.
Approval outcome
The role lane, consent state, duplicate risk, or message safety changed after triage.
Return the future packet to Phase 220 policy with a reason code.
No silent reassignment or reviewer override.
Approval outcome
The packet contains private, financial, medical, exact address, file, or identity content.
Hold assignment until a privacy reviewer defines a masked handoff scope.
No raw data exposure to field teams, sales lanes, or founder dashboards.
Approval outcome
High-value supplier/manufacturer, legal concern, duplicate conflict, safety risk, or public claim risk.
Escalate the assignment proposal for maker-checker review.
No auto-escalation into direct founder contact or public action.
Approval outcome
The proposed assignee, lane, area, or scope is wrong, unsafe, or outside FAEDA public scope.
Reject the assignment proposal without rejecting the person publicly.
No blacklist, no negative trust score, no external reporting.
Approval outcome
One lead has multiple safe intents, such as shop plus supplier, or manufacturer plus exporter.
Prepare separate future child packets with separate consent and assignment scope.
No duplicate accounts, no merged ownership, no shared private notes across lanes.
Assignment lanes
Customer support reviewer
Understand household demand, area, category, and consent status.
No order, payment, wallet, family profile, or customer account.
FAEDA Team shop reviewer
Review shop listing interest, area, category, and public business name.
No shop activation, QR publication, pricing claim, or live catalog.
Supplier source reviewer
Review raw material source interest, material category, origin hint, and capacity claim.
No supplier approval, RFQ, quote, invoice, dispatch, or payment.
Manufacturer reviewer
Review production category, material need, output type, and Business Pro interest.
No ERP activation, BOM, payroll, inventory, machine, or export setup.
Trade network reviewer
Review bulk movement interest, region, categories, and distribution role.
No credit, stock register, allocation, or retailer commitment.
Logistics reviewer
Review vehicle type, service area, availability, and proof readiness.
No rider onboarding, live route, COD custody, or payout status.
Compliance reviewer
Review bank, government, medical, legal, or regulated partner claims cautiously.
No partner sync, legal promise, financial claim, or government reporting.
Human reviewer
Hold the packet until role intent can be safely clarified later.
No forced route, no public reply, no account creation.
Approval matrix
Review-ready from Phase 220
Approval: Approve assignment draft
Lock: Still no contact until Phase 222
Consent missing or unclear
Approval: Return or hold
Lock: No owner assignment
Sensitive data present
Approval: Hold for privacy reviewer
Lock: No raw context to assignee
Duplicate suspected
Approval: Escalate assignment
Lock: No auto-merge
Supplier or manufacturer high value
Approval: Maker-checker review
Lock: No sales shortcut
Role lane mismatch
Approval: Reject assignment proposal
Lock: No forced route
Multi-role interest
Approval: Split role packet
Lock: No shared private notes
Out of public scope
Approval: Reject or return to triage
Lock: No external reporting
Safety or legal wording
Approval: Compliance escalation
Lock: No public action promise
Clean low-risk packet
Approval: Approve scoped assignment draft
Lock: Expiry required
Permission bands
Intake reviewer
Can propose an assignment lane after Phase 220 review-ready status.
Role router
Can choose a role lane but cannot assign a named person alone.
Assignment approver
Can approve standard low-risk assignment drafts with scope and expiry.
Privacy reviewer
Can define masked handoff scope for sensitive packets.
Compliance reviewer
Can block or escalate regulated claims before any assignment.
FAEDA Team lane owner
Can receive only approved, masked, role-scoped future assignment packets.
Founder observer
Can view aggregate assignment health, not raw public lead content.
No one in this phase
Can contact, verify, onboard, create account, create payment, or create commission.
Assignment packet fields
SLA policy
Sensitive data, safety, legal, bank, medical, child, password, OTP, or exact address content.
Hold assignment and route to privacy or compliance review.
Duplicate conflict, high-value source, regulated partner claim, or public reputation risk.
Maker-checker approval before assignment draft can be marked ready.
Clear role lane but reviewer needs safe owner, area, and consent confirmation.
Approve, return, or reject assignment proposal.
Clean public interest, clear role, no sensitive data, and valid consent label.
Approve scoped assignment draft with expiry.
Assignment locks
Handoff controls
Blocked automation
Acceptance checklist
Next phase
Next we design the gate that decides if, how, when, and by whom a future assigned public lead may be contacted safely.
Open Phase 222