# Section 10 Implementation Status

Implemented now:
1. 11-box folder structure created
2. Daily summary template created
3. Owner assignment template created (`owner-assignment-template.csv`)
4. Routing rules template created (`routing-rules-template.csv`)
5. Daily summary file seeded for each box (`reports/daily/YYYY-MM-DD-daily-summary.md`)

Pending your input:
- Fill owner names / backups / contributors
- Fill executive recipients and channels
- Confirm final delivery times and SLA

Pending platform-level controls (requires system policy/admin setup):
- RBAC enforcement (deny-by-default per box)
- Automated scheduled digest sender
- Audit logging + monthly access review