CSR vendor console / review workflow

Corrections

Report stale or incorrect catalog data while preserving CSR review, auditability, and source attribution.

This is a product shell for the vendor workflow. Production write access still goes through vendor account creation, provider claim review, and admin approval before any catalog data is applied.

What to include

  • The affected provider, plan, promotion, region, or URL.
  • The current incorrect value and the proposed corrected value.
  • Official evidence such as a pricing page, API response, or feed record.

Review behavior

Corrections can be represented as UserSubmission rows or ChangeEvent review notes before approved data changes are applied.

Admin queue

Operations can triage corrections alongside crawler changes and user reviews.

Open review queue