{
  "schemaVersion": "ga-control-release-authorization-preflight-v1.0",
  "sourceSchemas": {
    "reclosureRetentionBaseline": "ga-reclosure-retention-recurrence-baseline-preflight-v1.0",
    "incidentClosure": "ga-discrepancy-incident-closure-authorization-v1.0",
    "postConsumptionLock": "ga-post-consumption-lock-reconciliation-ledger-v1.0",
    "externalEffectDenial": "ga-external-effect-denial-matrix-v1.0"
  },
  "mode": "deterministic_control_release_authorization_preflight_only",
  "generatedAt": "2026-08-03T21:30:00-06:00",
  "status": "blocked_no_verified_baseline_or_release_authority",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "reclosedCases": 0,
    "retentionResets": 0,
    "recurrenceBaselines": 0,
    "monitoringWindows": 0,
    "controlReleaseReviews": 0,
    "releasedMonitoringWindows": 0,
    "releasedReplayLocks": 0,
    "releasedAudienceRestrictions": 0,
    "closureAuthorizations": 0,
    "lockRecords": 0,
    "executedExternalEffects": 0
  },
  "preflightId": null,
  "fields": [
    {
      "id": "reclosed_case_ref",
      "order": 1,
      "label": "Independently reclosed discrepancy or incident reference",
      "required": true,
      "value": null
    },
    {
      "id": "retention_baseline_ref",
      "order": 2,
      "label": "Verified post-reclosure retention baseline reference",
      "required": true,
      "value": null
    },
    {
      "id": "recurrence_baseline_ref",
      "order": 3,
      "label": "Verified recurrence baseline reference",
      "required": true,
      "value": null
    },
    {
      "id": "release_review_ref",
      "order": 4,
      "label": "Separate human control-release review reference",
      "required": true,
      "value": null
    },
    {
      "id": "release_scope_ref",
      "order": 5,
      "label": "Exact controls and conditions release-scope reference",
      "required": true,
      "value": null
    },
    {
      "id": "monitoring_release_ref",
      "order": 6,
      "label": "Monitoring-window release authorization reference",
      "required": true,
      "value": null
    },
    {
      "id": "replay_lock_release_ref",
      "order": 7,
      "label": "Replay-lock release authorization reference",
      "required": true,
      "value": null
    },
    {
      "id": "audience_restriction_release_ref",
      "order": 8,
      "label": "Audience-restriction release authorization reference",
      "required": true,
      "value": null
    },
    {
      "id": "release_conditions_ref",
      "order": 9,
      "label": "Residual monitoring and reinstatement conditions reference",
      "required": true,
      "value": null
    },
    {
      "id": "release_authorized_by",
      "order": 10,
      "label": "Independent release-authorizer identity reference",
      "required": true,
      "value": null
    },
    {
      "id": "release_authorized_at",
      "order": 11,
      "label": "Control-release authorization timestamp",
      "required": true,
      "value": null
    },
    {
      "id": "release_receipt_ref",
      "order": 12,
      "label": "Required immutable atomic release-receipt reference",
      "required": true,
      "value": null
    }
  ],
  "checks": [
    {
      "id": "release-reclosure",
      "order": 1,
      "type": "reclosure_verified",
      "label": "Case reclosure and restabilization are independently verified",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "release-baseline",
      "order": 2,
      "type": "baseline_verified",
      "label": "Retention reset and recurrence baseline are independently verified",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "release-scope",
      "order": 3,
      "type": "scope_exact",
      "label": "Release scope names every monitoring window, replay lock and audience restriction",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "release-conditions",
      "order": 4,
      "type": "conditions_bound",
      "label": "Residual monitoring, escalation and reinstatement conditions are bound",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "release-authorization",
      "order": 5,
      "type": "independent_authorized",
      "label": "Each control release is independently authorized from response and reclosure actors",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "release-atomic",
      "order": 6,
      "type": "atomic_release_plan",
      "label": "Release plan is atomic, reversible and fail-closed",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "release-receipt",
      "order": 7,
      "type": "receipt_required",
      "label": "Any release requires an immutable independently verified receipt",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "release-reactivation",
      "order": 8,
      "type": "reactivation_separated",
      "label": "Customer or audience reactivation remains a separate human authorization",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    }
  ],
  "decisionPolicy": {
    "allowedOptions": [
      "retain_controls",
      "release_with_conditions",
      "release"
    ],
    "selectedOption": null,
    "perControlAuthorizationRequired": true,
    "independentReleaseAuthorizationRequired": true,
    "atomicReleaseReceiptRequired": true,
    "customerReactivationSeparateRequired": true
  },
  "lifecycle": {
    "releaseReviewStarted": false,
    "releaseSelected": false,
    "monitoringReleaseAuthorized": false,
    "replayLockReleaseAuthorized": false,
    "audienceRestrictionReleaseAuthorized": false,
    "releaseExecuted": false,
    "releaseReceiptRecorded": false,
    "customerReactivationAuthorized": false
  },
  "prohibitedClaims": [
    "baseline_as_release_authority",
    "release_review_as_release_execution",
    "control_release_as_customer_reactivation",
    "ci_success_as_release_authorization"
  ],
  "summary": {
    "requiredFields": 12,
    "completedFields": 0,
    "checks": 8,
    "evaluatedChecks": 0,
    "satisfiedChecks": 0,
    "releaseReviews": 0,
    "selectedReleases": 0,
    "monitoringReleaseAuthorizations": 0,
    "replayLockReleaseAuthorizations": 0,
    "audienceRestrictionReleaseAuthorizations": 0,
    "releaseExecutions": 0,
    "releaseReceipts": 0,
    "customerReactivationAuthorizations": 0
  },
  "nextHumanAction": {
    "action": "After independent reclosure and verified baselines, separately authorize each control release with exact scope, conditions and an immutable receipt path.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_authorize_or_release_controls",
    "reasonCodes": [
      "reclosed_case_absent",
      "baseline_unverified",
      "release_scope_unbound",
      "independent_authorization_absent",
      "release_receipt_path_unverified"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "preflightIdRecordingAllowed": false,
    "fieldMutationAllowed": false,
    "checkEvaluationAllowed": false,
    "evidenceLinkingAllowed": false,
    "releaseReviewStartAllowed": false,
    "releaseSelectionAllowed": false,
    "monitoringReleaseAuthorizationAllowed": false,
    "replayLockReleaseAuthorizationAllowed": false,
    "audienceRestrictionReleaseAuthorizationAllowed": false,
    "releaseExecutionAllowed": false,
    "releaseReceiptRecordingAllowed": false,
    "customerReactivationAuthorizationAllowed": false,
    "customerReactivationAllowed": false,
    "communicationDispatchAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "perControlAuthorizationRequired": true,
    "independentReleaseAuthorizationRequired": true,
    "atomicReleaseReceiptRequired": true,
    "customerReactivationSeparateRequired": true
  }
}