{
  "schemaVersion": "ga-controlled-audience-eligibility-manifest-v1.0",
  "sourceSchemas": {
    "transitionPlan": "ga-controlled-transition-plan-v1.0",
    "observationPlan": "ga-post-transition-observation-plan-v1.0",
    "operationsHandoff": "ga-operations-handoff-readiness-v1.0"
  },
  "mode": "deterministic_controlled_audience_manifest_only",
  "generatedAt": "2026-08-02T14:38:00-06:00",
  "status": "blocked_no_eligible_audience",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "finalHumanDecisionRecorded": false,
    "transitionAuthorized": false,
    "operationsHandoffReady": false,
    "observationReady": false,
    "supportActivated": false
  },
  "policy": {
    "maximumEntries": null,
    "maximumCustomers": null,
    "maximumUsers": null,
    "geography": null,
    "allowlistRef": null,
    "commercialTermsRef": null,
    "eligibilityDecisionRequired": true,
    "humanApprovalRequired": true,
    "separateActivationAuthorizationRequired": true
  },
  "requiredRoleTypes": [
    "product_owner",
    "decision_chair",
    "independent_security_observer",
    "operations_lead",
    "support_lead",
    "customer_success_lead",
    "legal_privacy_reviewer"
  ],
  "criteria": [
    {
      "id": "scope-contract",
      "label": "Alcance y contrato aprobados",
      "type": "scope_contract",
      "requiredRole": "product_owner",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "legal-privacy",
      "label": "Obligaciones legales y privacidad aprobadas",
      "type": "legal_privacy",
      "requiredRole": "legal_privacy_reviewer",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "security-requirements",
      "label": "Requisitos de seguridad aceptados",
      "type": "security_requirements",
      "requiredRole": "independent_security_observer",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "support-coverage",
      "label": "Cobertura de soporte confirmada",
      "type": "support_coverage",
      "requiredRole": "support_lead",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "onboarding-readiness",
      "label": "Onboarding controlado preparado",
      "type": "onboarding_readiness",
      "requiredRole": "customer_success_lead",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "billing-boundary",
      "label": "Billing separado y no implícito",
      "type": "billing_boundary",
      "requiredRole": "decision_chair",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "data-handling",
      "label": "Manejo y residencia de datos aprobados",
      "type": "data_handling",
      "requiredRole": "operations_lead",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "rollback-exit-contact",
      "label": "Contacto de rollback y salida identificado",
      "type": "rollback_exit_contact",
      "requiredRole": "customer_success_lead",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    }
  ],
  "entries": [],
  "prohibitedClaims": [
    "demo_fixture_as_real_customer",
    "missing_evidence_as_satisfied",
    "anonymous_entry_as_eligible",
    "empty_cap_as_unlimited_authority"
  ],
  "summary": {
    "criteria": 8,
    "evaluatedCriteria": 0,
    "satisfiedCriteria": 0,
    "entries": 0,
    "candidateCustomers": 0,
    "eligibleCustomers": 0,
    "approvedCustomers": 0,
    "activatedCustomers": 0,
    "requestedCustomerSeats": 0,
    "requestedUserSeats": 0,
    "customerContacts": 0,
    "evidenceRefs": 0
  },
  "nextHumanAction": {
    "action": "Complete the human decision and operations handoff before creating any customer-specific eligibility entry.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_activate_audience",
    "reasonCodes": [
      "human_decision_absent",
      "transition_not_authorized",
      "operations_handoff_not_ready",
      "eligibility_criteria_not_evaluated",
      "audience_manifest_empty"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "customerEntryCreationAllowed": false,
    "customerDataCollectionAllowed": false,
    "eligibilityEvaluationAllowed": false,
    "eligibilityDecisionRecordingAllowed": false,
    "consentRecordingAllowed": false,
    "customerCommunicationAllowed": false,
    "onboardingAllowed": false,
    "allowlistMutationAllowed": false,
    "audienceActivationAllowed": false,
    "customerActivationAllowed": false,
    "userActivationAllowed": false,
    "billingActivationAllowed": false,
    "connectorActivationAllowed": false,
    "supportActivationAllowed": false,
    "transitionStartAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "humanDecisionRequired": true,
    "separateAudienceAuthorizationRequired": true
  }
}