{
  "schemaVersion": "ga-controlled-customer-onboarding-readiness-v1.0",
  "sourceSchemas": {
    "activationAuthorization": "ga-customer-activation-authorization-envelope-v1.0",
    "communicationsReadiness": "ga-pre-activation-communications-readiness-v1.0",
    "operationsHandoff": "ga-operations-handoff-readiness-v1.0",
    "audienceManifest": "ga-controlled-audience-eligibility-manifest-v1.0"
  },
  "mode": "deterministic_customer_onboarding_readiness_only",
  "generatedAt": "2026-08-02T14:57:00-06:00",
  "status": "blocked_no_customer_onboarding",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "activationAuthorized": false,
    "communicationsApproved": false,
    "operationsHandoffAccepted": false,
    "audienceEntries": 0,
    "eligibleCustomers": 0,
    "authorizedCustomers": 0
  },
  "environment": {
    "customerRef": null,
    "organizationRef": null,
    "tenantRef": null,
    "workspaceRef": null,
    "accountRef": null,
    "identityProviderRef": null,
    "dataRegion": null
  },
  "requiredRoleTypes": [
    "product_owner",
    "operations_lead",
    "support_lead",
    "customer_success_lead",
    "security_reviewer",
    "legal_privacy_reviewer"
  ],
  "workstreams": [
    {
      "id": "customer-identity",
      "label": "Confirm customer identity and authority",
      "type": "customer_identity",
      "requiredRole": "customer_success_lead",
      "status": "not_started",
      "ownerId": null,
      "runbookRef": null,
      "evidenceRef": null,
      "startedAt": null,
      "completedAt": null,
      "acceptedBy": null,
      "acceptedAt": null,
      "accepted": false
    },
    {
      "id": "organization-configuration",
      "label": "Prepare organization configuration",
      "type": "organization_configuration",
      "requiredRole": "operations_lead",
      "status": "not_started",
      "ownerId": null,
      "runbookRef": null,
      "evidenceRef": null,
      "startedAt": null,
      "completedAt": null,
      "acceptedBy": null,
      "acceptedAt": null,
      "accepted": false
    },
    {
      "id": "role-access",
      "label": "Define roles and least-privilege access",
      "type": "role_access",
      "requiredRole": "security_reviewer",
      "status": "not_started",
      "ownerId": null,
      "runbookRef": null,
      "evidenceRef": null,
      "startedAt": null,
      "completedAt": null,
      "acceptedBy": null,
      "acceptedAt": null,
      "accepted": false
    },
    {
      "id": "data-boundary",
      "label": "Confirm data boundary and region",
      "type": "data_boundary",
      "requiredRole": "legal_privacy_reviewer",
      "status": "not_started",
      "ownerId": null,
      "runbookRef": null,
      "evidenceRef": null,
      "startedAt": null,
      "completedAt": null,
      "acceptedBy": null,
      "acceptedAt": null,
      "accepted": false
    },
    {
      "id": "support-contact",
      "label": "Confirm support and escalation contacts",
      "type": "support_contact",
      "requiredRole": "support_lead",
      "status": "not_started",
      "ownerId": null,
      "runbookRef": null,
      "evidenceRef": null,
      "startedAt": null,
      "completedAt": null,
      "acceptedBy": null,
      "acceptedAt": null,
      "accepted": false
    },
    {
      "id": "training-enablement",
      "label": "Prepare customer enablement and training",
      "type": "training_enablement",
      "requiredRole": "customer_success_lead",
      "status": "not_started",
      "ownerId": null,
      "runbookRef": null,
      "evidenceRef": null,
      "startedAt": null,
      "completedAt": null,
      "acceptedBy": null,
      "acceptedAt": null,
      "accepted": false
    },
    {
      "id": "customer-acceptance",
      "label": "Record explicit customer acceptance",
      "type": "customer_acceptance",
      "requiredRole": "product_owner",
      "status": "not_started",
      "ownerId": null,
      "runbookRef": null,
      "evidenceRef": null,
      "startedAt": null,
      "completedAt": null,
      "acceptedBy": null,
      "acceptedAt": null,
      "accepted": false
    },
    {
      "id": "rollback-exit",
      "label": "Confirm rollback and exit path",
      "type": "rollback_exit",
      "requiredRole": "operations_lead",
      "status": "not_started",
      "ownerId": null,
      "runbookRef": null,
      "evidenceRef": null,
      "startedAt": null,
      "completedAt": null,
      "acceptedBy": null,
      "acceptedAt": null,
      "accepted": false
    }
  ],
  "prohibitedClaims": [
    "blank_onboarding_plan_as_completed",
    "demo_workspace_as_customer_tenant",
    "test_credentials_as_customer_access",
    "ci_success_as_customer_acceptance"
  ],
  "summary": {
    "workstreams": 8,
    "startedWorkstreams": 0,
    "completedWorkstreams": 0,
    "acceptedWorkstreams": 0,
    "assignedOwners": 0,
    "customerRefs": 0,
    "tenantRefs": 0,
    "workspaceRefs": 0,
    "accountRefs": 0,
    "credentialsIssued": 0,
    "invitationsSent": 0,
    "usersProvisioned": 0,
    "evidenceRefs": 0
  },
  "nextHumanAction": {
    "action": "Record a customer-specific activation authorization before assigning onboarding owners or creating any customer account, tenant, workspace or access.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_onboard_or_activate",
    "reasonCodes": [
      "activation_not_authorized",
      "communications_not_approved",
      "operations_handoff_not_accepted",
      "customer_identity_absent",
      "onboarding_workstreams_not_started"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "customerReferenceRecordingAllowed": false,
    "ownerAssignmentAllowed": false,
    "organizationCreationAllowed": false,
    "tenantCreationAllowed": false,
    "workspaceCreationAllowed": false,
    "accountCreationAllowed": false,
    "identityConfigurationAllowed": false,
    "credentialIssuanceAllowed": false,
    "invitationDispatchAllowed": false,
    "roleAssignmentAllowed": false,
    "dataConfigurationAllowed": false,
    "trainingDeliveryAllowed": false,
    "onboardingAcceptanceAllowed": 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,
    "separateOnboardingExecutionAuthorizationRequired": true
  }
}