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@@ -46,6 +46,7 @@ The standard SEP workflow is:
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3. The sponsor will review and may request changes before formal review, based on community feedback. Once ready for review, the tag `in-review` is added.
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4. Once sponsored, the SEP enters formal review by the core team
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5. The SEP may be accepted, rejected, or returned for revision.
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6. If the SEP has not found a sponsor within three months, core-maintainers are free to close the SEP as `dormant`.
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### SEP States
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-`withdrawn`: SEP withdrawn.
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-`final`: SEP finalized.
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-`superseded`: SEP has been replaced by a newer SEP.
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-`dormant`: SEP that has not found sponsors and was subsequently closed.
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