{
  "schemaVersion": "ga-authorization-provenance-preflight-v1.0",
  "sourceSchemas": {
    "finalDecisionPreflight": "ga-final-decision-recording-preflight-v1.0",
    "humanDecisionRecord": "ga-human-launch-decision-record-v1.0",
    "launchAuthorizationSeparation": "ga-launch-authorization-separation-envelope-v1.0",
    "activationChangeRecord": "ga-customer-activation-change-record-v1.0",
    "externalEffectDenial": "ga-external-effect-denial-matrix-v1.0"
  },
  "mode": "deterministic_authorization_provenance_preflight_only",
  "generatedAt": "2026-08-02T22:42:00-06:00",
  "status": "blocked_no_signed_provenance_chain",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "finalDecisionChecks": 8,
    "satisfiedDecisionChecks": 0,
    "finalDecisionsRecorded": 0,
    "launchAuthorizationRecords": 0,
    "executionEvents": 0,
    "executedExternalEffects": 0
  },
  "provenanceId": null,
  "immutableSnapshotRef": null,
  "provenanceDigest": null,
  "links": [
    {
      "id": "candidate_ref",
      "order": 1,
      "label": "Exact release candidate reference",
      "required": true,
      "value": null,
      "digest": null,
      "signedBy": null,
      "signedAt": null,
      "verifiedBy": null,
      "verifiedAt": null,
      "verified": false
    },
    {
      "id": "evidence_snapshot_ref",
      "order": 2,
      "label": "Accepted evidence snapshot reference",
      "required": true,
      "value": null,
      "digest": null,
      "signedBy": null,
      "signedAt": null,
      "verifiedBy": null,
      "verifiedAt": null,
      "verified": false
    },
    {
      "id": "accepted_minutes_ref",
      "order": 3,
      "label": "Accepted human review minutes reference",
      "required": true,
      "value": null,
      "digest": null,
      "signedBy": null,
      "signedAt": null,
      "verifiedBy": null,
      "verifiedAt": null,
      "verified": false
    },
    {
      "id": "conditions_register_ref",
      "order": 4,
      "label": "Dissent and conditions register reference",
      "required": true,
      "value": null,
      "digest": null,
      "signedBy": null,
      "signedAt": null,
      "verifiedBy": null,
      "verifiedAt": null,
      "verified": false
    },
    {
      "id": "decision_record_ref",
      "order": 5,
      "label": "Final human decision record reference",
      "required": true,
      "value": null,
      "digest": null,
      "signedBy": null,
      "signedAt": null,
      "verifiedBy": null,
      "verifiedAt": null,
      "verified": false
    },
    {
      "id": "decision_signature_ref",
      "order": 6,
      "label": "Final human decision signature reference",
      "required": true,
      "value": null,
      "digest": null,
      "signedBy": null,
      "signedAt": null,
      "verifiedBy": null,
      "verifiedAt": null,
      "verified": false
    },
    {
      "id": "launch_authorization_ref",
      "order": 7,
      "label": "Separate launch authorization reference",
      "required": true,
      "value": null,
      "digest": null,
      "signedBy": null,
      "signedAt": null,
      "verifiedBy": null,
      "verifiedAt": null,
      "verified": false
    },
    {
      "id": "authorization_signature_ref",
      "order": 8,
      "label": "Launch authorization signature reference",
      "required": true,
      "value": null,
      "digest": null,
      "signedBy": null,
      "signedAt": null,
      "verifiedBy": null,
      "verifiedAt": null,
      "verified": false
    },
    {
      "id": "change_ticket_ref",
      "order": 9,
      "label": "Bound change ticket reference",
      "required": true,
      "value": null,
      "digest": null,
      "signedBy": null,
      "signedAt": null,
      "verifiedBy": null,
      "verifiedAt": null,
      "verified": false
    },
    {
      "id": "execution_event_ref",
      "order": 10,
      "label": "Observed execution event reference",
      "required": true,
      "value": null,
      "digest": null,
      "signedBy": null,
      "signedAt": null,
      "verifiedBy": null,
      "verifiedAt": null,
      "verified": false
    }
  ],
  "stages": [
    {
      "id": "candidate_and_evidence",
      "order": 1,
      "label": "Candidate and evidence",
      "requiredLinkIds": [
        "candidate_ref",
        "evidence_snapshot_ref"
      ],
      "status": "absent",
      "completedLinks": 0,
      "stageRef": null,
      "completed": false
    },
    {
      "id": "human_review",
      "order": 2,
      "label": "Human review",
      "requiredLinkIds": [
        "accepted_minutes_ref",
        "conditions_register_ref"
      ],
      "status": "absent",
      "completedLinks": 0,
      "stageRef": null,
      "completed": false
    },
    {
      "id": "final_decision",
      "order": 3,
      "label": "Final decision",
      "requiredLinkIds": [
        "decision_record_ref",
        "decision_signature_ref"
      ],
      "status": "absent",
      "completedLinks": 0,
      "stageRef": null,
      "completed": false
    },
    {
      "id": "launch_authorization",
      "order": 4,
      "label": "Launch authorization",
      "requiredLinkIds": [
        "launch_authorization_ref",
        "authorization_signature_ref"
      ],
      "status": "absent",
      "completedLinks": 0,
      "stageRef": null,
      "completed": false
    },
    {
      "id": "execution",
      "order": 5,
      "label": "Execution",
      "requiredLinkIds": [
        "change_ticket_ref",
        "execution_event_ref"
      ],
      "status": "absent",
      "completedLinks": 0,
      "stageRef": null,
      "completed": false
    }
  ],
  "prohibitedClaims": [
    "blank_chain_as_complete_provenance",
    "ci_success_as_authorization_provenance",
    "matching_schema_as_signed_authorization",
    "draft_pr_as_execution_record"
  ],
  "summary": {
    "requiredLinks": 10,
    "completedLinks": 0,
    "verifiedLinks": 0,
    "signedLinks": 0,
    "stages": 5,
    "completedStages": 0,
    "provenanceRefs": 0,
    "decisionRecords": 0,
    "authorizationRecords": 0,
    "executionEvents": 0
  },
  "nextHumanAction": {
    "action": "After authentic human review, bind signed decision and authorization records to immutable scope, change and execution references before any external effect can be considered.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_authorize_or_execute",
    "reasonCodes": [
      "candidate_provenance_absent",
      "human_review_provenance_absent",
      "signed_decision_absent",
      "signed_authorization_absent",
      "execution_record_absent"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "provenanceIdRecordingAllowed": false,
    "immutableSnapshotBindingAllowed": false,
    "digestRecordingAllowed": false,
    "linkMutationAllowed": false,
    "signatureRecordingAllowed": false,
    "verificationRecordingAllowed": false,
    "stageCompletionAllowed": false,
    "decisionRecordingAllowed": false,
    "launchAuthorizationAllowed": false,
    "changeTicketBindingAllowed": false,
    "executorAssignmentAllowed": false,
    "executionEventRecordingAllowed": false,
    "transitionExecutionAllowed": false,
    "rollbackExecutionAllowed": false,
    "audienceOrCustomerActivationAllowed": false,
    "communicationDispatchAllowed": false,
    "billingConnectorOrCustomerDataMutationAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "signedDecisionRequired": true,
    "signedAuthorizationRequired": true,
    "immutableProvenanceRequired": true
  }
}
