{
  "schemaVersion": "ga-authority-boundary-ledger-v1.0",
  "sourceSchemas": {
    "finalDecisionPreflight": "ga-final-decision-recording-preflight-v1.0",
    "launchAuthorizationSeparation": "ga-launch-authorization-separation-envelope-v1.0",
    "customerActivationAuthorization": "ga-customer-activation-authorization-envelope-v1.0",
    "transitionPlan": "ga-controlled-transition-plan-v1.0"
  },
  "mode": "deterministic_authority_boundary_ledger_only",
  "generatedAt": "2026-08-02T20:50:00-06:00",
  "status": "blocked_all_operational_authority_denied",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "finalDecisionChecks": 8,
    "finalDecisionChecksSatisfied": 0,
    "finalDecisionsRecorded": 0,
    "launchAuthorizationsRecorded": 0,
    "customerActivationsAuthorized": 0,
    "transitionAuthorizationsRecorded": 0,
    "executionEvents": 0
  },
  "entries": [
    {
      "id": "authority-evidence-management",
      "order": 1,
      "domain": "evidence_management",
      "label": "Evidence receipt, mutation and acceptance",
      "requiredSeparateAuthorization": true,
      "currentAuthority": false,
      "assignedAuthorityHolder": null,
      "authorizationRef": null,
      "expiresAt": null,
      "delegated": false,
      "externalEffect": false,
      "status": "denied"
    },
    {
      "id": "authority-ownership-review",
      "order": 2,
      "domain": "ownership_and_review",
      "label": "Owner, reviewer and acceptance assignment",
      "requiredSeparateAuthorization": true,
      "currentAuthority": false,
      "assignedAuthorityHolder": null,
      "authorizationRef": null,
      "expiresAt": null,
      "delegated": false,
      "externalEffect": false,
      "status": "denied"
    },
    {
      "id": "authority-meeting-minutes",
      "order": 3,
      "domain": "meeting_and_minutes",
      "label": "Meeting scheduling, execution and minutes",
      "requiredSeparateAuthorization": true,
      "currentAuthority": false,
      "assignedAuthorityHolder": null,
      "authorizationRef": null,
      "expiresAt": null,
      "delegated": false,
      "externalEffect": false,
      "status": "denied"
    },
    {
      "id": "authority-decision-recording",
      "order": 4,
      "domain": "decision_recording",
      "label": "Decision selection, signature, recording and publication",
      "requiredSeparateAuthorization": true,
      "currentAuthority": false,
      "assignedAuthorityHolder": null,
      "authorizationRef": null,
      "expiresAt": null,
      "delegated": false,
      "externalEffect": false,
      "status": "denied"
    },
    {
      "id": "authority-condition-waiver",
      "order": 5,
      "domain": "condition_and_waiver",
      "label": "Condition acceptance, satisfaction, waiver and closure",
      "requiredSeparateAuthorization": true,
      "currentAuthority": false,
      "assignedAuthorityHolder": null,
      "authorizationRef": null,
      "expiresAt": null,
      "delegated": false,
      "externalEffect": false,
      "status": "denied"
    },
    {
      "id": "authority-launch-authorization",
      "order": 6,
      "domain": "launch_authorization",
      "label": "Launch authorization and publication",
      "requiredSeparateAuthorization": true,
      "currentAuthority": false,
      "assignedAuthorityHolder": null,
      "authorizationRef": null,
      "expiresAt": null,
      "delegated": false,
      "externalEffect": false,
      "status": "denied"
    },
    {
      "id": "authority-transition-rollback",
      "order": 7,
      "domain": "transition_and_rollback",
      "label": "Transition, rollback and recovery execution",
      "requiredSeparateAuthorization": true,
      "currentAuthority": false,
      "assignedAuthorityHolder": null,
      "authorizationRef": null,
      "expiresAt": null,
      "delegated": false,
      "externalEffect": false,
      "status": "denied"
    },
    {
      "id": "authority-audience-customer",
      "order": 8,
      "domain": "audience_and_customer_activation",
      "label": "Audience, cohort, customer and user activation",
      "requiredSeparateAuthorization": true,
      "currentAuthority": false,
      "assignedAuthorityHolder": null,
      "authorizationRef": null,
      "expiresAt": null,
      "delegated": false,
      "externalEffect": false,
      "status": "denied"
    },
    {
      "id": "authority-communications",
      "order": 9,
      "domain": "communications",
      "label": "Internal or external communication dispatch",
      "requiredSeparateAuthorization": true,
      "currentAuthority": false,
      "assignedAuthorityHolder": null,
      "authorizationRef": null,
      "expiresAt": null,
      "delegated": false,
      "externalEffect": false,
      "status": "denied"
    },
    {
      "id": "authority-billing-connectors-data",
      "order": 10,
      "domain": "billing_connectors_and_customer_data",
      "label": "Billing, connector and customer-data mutation",
      "requiredSeparateAuthorization": true,
      "currentAuthority": false,
      "assignedAuthorityHolder": null,
      "authorizationRef": null,
      "expiresAt": null,
      "delegated": false,
      "externalEffect": false,
      "status": "denied"
    },
    {
      "id": "authority-production-mutation",
      "order": 11,
      "domain": "production_mutation",
      "label": "Production configuration or runtime mutation",
      "requiredSeparateAuthorization": true,
      "currentAuthority": false,
      "assignedAuthorityHolder": null,
      "authorizationRef": null,
      "expiresAt": null,
      "delegated": false,
      "externalEffect": false,
      "status": "denied"
    },
    {
      "id": "authority-pr-release",
      "order": 12,
      "domain": "pr_release_lifecycle",
      "label": "Ready, merge, deployment, tag and release lifecycle",
      "requiredSeparateAuthorization": true,
      "currentAuthority": false,
      "assignedAuthorityHolder": null,
      "authorizationRef": null,
      "expiresAt": null,
      "delegated": false,
      "externalEffect": false,
      "status": "denied"
    }
  ],
  "prohibitedClaims": [
    "documented_boundary_as_granted_authority",
    "ci_success_as_operational_authority",
    "unassigned_holder_as_shared_authority",
    "draft_pr_as_release_authority"
  ],
  "summary": {
    "authorityDomains": 12,
    "deniedDomains": 12,
    "authorizedDomains": 0,
    "authorityHolders": 0,
    "authorizationRefs": 0,
    "delegatedAuthorities": 0,
    "externalEffects": 0
  },
  "nextHumanAction": {
    "action": "Obtain explicit, scoped and separately recorded human authorization for any future authority domain before assigning a holder or creating an external effect.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_act",
    "reasonCodes": [
      "all_authority_domains_denied",
      "authority_holders_absent",
      "authorization_records_absent",
      "delegations_absent",
      "external_effects_forbidden"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "authorityGrantAllowed": false,
    "authorityHolderAssignmentAllowed": false,
    "authorizationReferenceRecordingAllowed": false,
    "delegationAllowed": false,
    "expirationSettingAllowed": false,
    "evidenceMutationAllowed": false,
    "reviewMutationAllowed": false,
    "meetingExecutionAllowed": false,
    "decisionRecordingAllowed": false,
    "conditionOrWaiverMutationAllowed": false,
    "launchAuthorizationAllowed": false,
    "transitionOrRollbackExecutionAllowed": false,
    "audienceOrCustomerActivationAllowed": false,
    "communicationDispatchAllowed": false,
    "billingConnectorOrCustomerDataMutationAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "separateHumanAuthorizationRequired": true,
    "leastPrivilegeRequired": true
  }
}
