{
  "schemaVersion": "ga-customer-activation-authorization-envelope-v1.0",
  "sourceSchemas": {
    "audienceManifest": "ga-controlled-audience-eligibility-manifest-v1.0",
    "operationsHandoff": "ga-operations-handoff-readiness-v1.0",
    "humanDecisionRecord": "ga-human-launch-decision-record-v1.0",
    "transitionPlan": "ga-controlled-transition-plan-v1.0"
  },
  "mode": "deterministic_customer_activation_authorization_template_only",
  "generatedAt": "2026-08-02T14:49:00-06:00",
  "status": "blocked_blank_activation_envelope",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "finalHumanDecisionRecorded": false,
    "transitionAuthorized": false,
    "operationsHandoffAccepted": false,
    "audienceEntries": 0,
    "eligibleCustomers": 0,
    "consentRecords": 0,
    "supportAcceptances": 0
  },
  "fields": [
    {
      "id": "customer_ref",
      "label": "Customer reference",
      "required": true,
      "value": null
    },
    {
      "id": "audience_entry_ref",
      "label": "Controlled audience entry reference",
      "required": true,
      "value": null
    },
    {
      "id": "eligibility_decision_ref",
      "label": "Eligibility decision reference",
      "required": true,
      "value": null
    },
    {
      "id": "consent_ref",
      "label": "Explicit consent reference",
      "required": true,
      "value": null
    },
    {
      "id": "support_acceptance_ref",
      "label": "Operations and support acceptance reference",
      "required": true,
      "value": null
    },
    {
      "id": "activation_window_ref",
      "label": "Separately approved activation window reference",
      "required": true,
      "value": null
    },
    {
      "id": "authorized_by",
      "label": "Human authorizer",
      "required": true,
      "value": null
    },
    {
      "id": "authorized_role",
      "label": "Authorizer role",
      "required": true,
      "value": null
    },
    {
      "id": "authorized_at",
      "label": "Authorization timestamp",
      "required": true,
      "value": null
    },
    {
      "id": "authorization_record_ref",
      "label": "Immutable authorization record reference",
      "required": true,
      "value": null
    }
  ],
  "signoffs": [
    {
      "id": "activation-signoff-product_owner",
      "role": "product_owner",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    },
    {
      "id": "activation-signoff-decision_chair",
      "role": "decision_chair",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    },
    {
      "id": "activation-signoff-independent_security_observer",
      "role": "independent_security_observer",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    },
    {
      "id": "activation-signoff-operations_lead",
      "role": "operations_lead",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    },
    {
      "id": "activation-signoff-support_lead",
      "role": "support_lead",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    },
    {
      "id": "activation-signoff-customer_success_lead",
      "role": "customer_success_lead",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    },
    {
      "id": "activation-signoff-legal_privacy_reviewer",
      "role": "legal_privacy_reviewer",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    }
  ],
  "prohibitedClaims": [
    "blank_envelope_as_activation_authorization",
    "eligibility_as_activation_authorization",
    "ci_success_as_customer_approval",
    "draft_pr_as_activation_authorization"
  ],
  "authorizationSelected": false,
  "recorded": false,
  "final": false,
  "published": false,
  "activationAuthorized": false,
  "summary": {
    "requiredFields": 10,
    "completedFields": 0,
    "requiredSignoffs": 7,
    "recordedSignoffs": 0,
    "customerRefs": 0,
    "evidenceRefs": 0,
    "authorizationRefs": 0,
    "authorizedCustomers": 0,
    "authorizedUsers": 0
  },
  "nextHumanAction": {
    "action": "Create a customer-specific eligibility entry and collect explicit human approvals before completing any activation authorization envelope.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_activate_customer",
    "reasonCodes": [
      "human_decision_absent",
      "operations_handoff_not_accepted",
      "audience_manifest_empty",
      "authorization_fields_blank",
      "signoffs_absent"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "customerReferenceRecordingAllowed": false,
    "eligibilityBindingAllowed": false,
    "consentRecordingAllowed": false,
    "supportAcceptanceRecordingAllowed": false,
    "activationWindowSchedulingAllowed": false,
    "signoffRecordingAllowed": false,
    "authorizationSelectionAllowed": false,
    "authorizationRecordingAllowed": false,
    "authorizationPublicationAllowed": 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,
    "humanApprovalRequired": true,
    "separateActivationExecutionAuthorizationRequired": true
  }
}