{
  "schemaVersion": "ga-customer-activation-verification-protocol-v1.0",
  "sourceSchemas": {
    "activationChangeRecord": "ga-customer-activation-change-record-v1.0",
    "activationAuthorization": "ga-customer-activation-authorization-envelope-v1.0",
    "onboardingReadiness": "ga-controlled-customer-onboarding-readiness-v1.0",
    "observationPlan": "ga-post-transition-observation-plan-v1.0"
  },
  "mode": "deterministic_customer_activation_verification_protocol_only",
  "generatedAt": "2026-08-02T17:53:00-06:00",
  "status": "blocked_no_activation_to_verify",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "activationChangeApproved": false,
    "activationChangeAuthorized": false,
    "activationChangeStarted": false,
    "activationChangeCompleted": false,
    "onboardingAccepted": false,
    "observationConfigured": false,
    "activatedCustomers": 0,
    "activatedUsers": 0
  },
  "session": {
    "verificationSessionRef": null,
    "customerRef": null,
    "changeTicketRef": null,
    "exactArtifactRef": null,
    "environmentRef": null,
    "startedAt": null,
    "completedAt": null,
    "facilitatorId": null
  },
  "requiredRoleTypes": [
    "product_owner",
    "decision_chair",
    "operations_lead",
    "support_lead",
    "customer_success_lead",
    "security_reviewer"
  ],
  "checks": [
    {
      "id": "artifact-identity",
      "label": "Exact artifact identity verified",
      "type": "artifact_identity",
      "requiredRole": "operations_lead",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "access-boundary",
      "label": "Customer access boundary verified",
      "type": "access_boundary",
      "requiredRole": "security_reviewer",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "data-boundary",
      "label": "Customer data boundary verified",
      "type": "data_boundary",
      "requiredRole": "security_reviewer",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "support-contact",
      "label": "Support contact and escalation verified",
      "type": "support_contact",
      "requiredRole": "support_lead",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "communications-delivery",
      "label": "Approved communications delivery verified",
      "type": "communications_delivery",
      "requiredRole": "customer_success_lead",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "health-baseline",
      "label": "Controlled health baseline verified",
      "type": "health_baseline",
      "requiredRole": "operations_lead",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "rollback-readiness",
      "label": "Rollback readiness verified",
      "type": "rollback_readiness",
      "requiredRole": "decision_chair",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "customer-acceptance",
      "label": "Customer acceptance recorded",
      "type": "customer_acceptance",
      "requiredRole": "product_owner",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    }
  ],
  "prohibitedClaims": [
    "blank_protocol_as_activation_verification",
    "ci_success_as_customer_activation_verification",
    "zero_users_as_successful_activation",
    "draft_pr_as_verified_customer_state"
  ],
  "verificationRecorded": false,
  "customerAcceptanceRecorded": false,
  "activationConfirmed": false,
  "summary": {
    "checks": 8,
    "evaluatedChecks": 0,
    "passedChecks": 0,
    "failedChecks": 0,
    "verificationSessions": 0,
    "customerRefs": 0,
    "evidenceRefs": 0,
    "acceptedCustomers": 0,
    "verifiedCustomers": 0,
    "verifiedUsers": 0
  },
  "nextHumanAction": {
    "action": "Execute a separately approved activation change before opening a human verification session.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_confirm_activation",
    "reasonCodes": [
      "activation_change_not_executed",
      "verification_session_absent",
      "verification_checks_not_evaluated",
      "customer_acceptance_absent",
      "activation_confirmation_absent"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "verificationSessionCreationAllowed": false,
    "customerReferenceRecordingAllowed": false,
    "expectedValueConfigurationAllowed": false,
    "observedValueRecordingAllowed": false,
    "evidenceReceiptAllowed": false,
    "checkEvaluationAllowed": false,
    "verificationRecordingAllowed": false,
    "customerAcceptanceRecordingAllowed": false,
    "activationConfirmationAllowed": false,
    "customerActivationAllowed": false,
    "userActivationAllowed": false,
    "billingActivationAllowed": false,
    "connectorActivationAllowed": false,
    "supportActivationAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "humanVerificationRequired": true,
    "separateActivationConfirmationAuthorizationRequired": true
  }
}