{
  "schemaVersion": "ga-customer-stabilization-acceptance-record-v1.0",
  "sourceSchemas": {
    "activationVerification": "ga-customer-activation-verification-protocol-v1.0",
    "observationPlan": "ga-post-transition-observation-plan-v1.0",
    "operationsHandoff": "ga-operations-handoff-readiness-v1.0",
    "exitReadiness": "ga-customer-exit-deactivation-readiness-v1.0"
  },
  "mode": "deterministic_customer_stabilization_acceptance_template_only",
  "generatedAt": "2026-08-02T18:04:00-06:00",
  "status": "blocked_no_verified_customer_stabilization",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "activationVerified": false,
    "customerAcceptanceRecorded": false,
    "observationCompleted": false,
    "operationsHandoffAccepted": false,
    "exitReadinessVerified": false,
    "activeCustomers": 0,
    "activeUsers": 0
  },
  "record": {
    "customerRef": null,
    "activationVerificationRef": null,
    "observationWindowRef": null,
    "operationsSummaryRef": null,
    "supportSummaryRef": null,
    "exitReadinessRef": null,
    "acceptanceRecordRef": null
  },
  "requiredRoleTypes": [
    "product_owner",
    "decision_chair",
    "operations_lead",
    "support_lead",
    "customer_success_lead",
    "security_reviewer"
  ],
  "criteria": [
    {
      "id": "service-health",
      "label": "Controlled service health accepted",
      "type": "service_health",
      "requiredRole": "operations_lead",
      "status": "not_evaluated",
      "satisfied": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "support-load",
      "label": "Support load and escalation capacity accepted",
      "type": "support_load",
      "requiredRole": "support_lead",
      "status": "not_evaluated",
      "satisfied": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "security-events",
      "label": "Security event posture accepted",
      "type": "security_events",
      "requiredRole": "security_reviewer",
      "status": "not_evaluated",
      "satisfied": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "data-integrity",
      "label": "Customer data integrity accepted",
      "type": "data_integrity",
      "requiredRole": "security_reviewer",
      "status": "not_evaluated",
      "satisfied": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "customer-experience",
      "label": "Customer experience observations accepted",
      "type": "customer_experience",
      "requiredRole": "customer_success_lead",
      "status": "not_evaluated",
      "satisfied": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "rollback-readiness",
      "label": "Rollback readiness remains accepted",
      "type": "rollback_readiness",
      "requiredRole": "decision_chair",
      "status": "not_evaluated",
      "satisfied": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "commercial-boundary",
      "label": "Commercial boundary remains preserved",
      "type": "commercial_boundary",
      "requiredRole": "product_owner",
      "status": "not_evaluated",
      "satisfied": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "customer-acceptance",
      "label": "Explicit customer stabilization acceptance recorded",
      "type": "customer_acceptance",
      "requiredRole": "customer_success_lead",
      "status": "not_evaluated",
      "satisfied": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    }
  ],
  "signoffs": [
    {
      "id": "stabilization-signoff-product_owner",
      "role": "product_owner",
      "signed": false,
      "signerId": null,
      "signedAt": null,
      "attestationRef": null
    },
    {
      "id": "stabilization-signoff-decision_chair",
      "role": "decision_chair",
      "signed": false,
      "signerId": null,
      "signedAt": null,
      "attestationRef": null
    },
    {
      "id": "stabilization-signoff-operations_lead",
      "role": "operations_lead",
      "signed": false,
      "signerId": null,
      "signedAt": null,
      "attestationRef": null
    },
    {
      "id": "stabilization-signoff-support_lead",
      "role": "support_lead",
      "signed": false,
      "signerId": null,
      "signedAt": null,
      "attestationRef": null
    },
    {
      "id": "stabilization-signoff-customer_success_lead",
      "role": "customer_success_lead",
      "signed": false,
      "signerId": null,
      "signedAt": null,
      "attestationRef": null
    },
    {
      "id": "stabilization-signoff-security_reviewer",
      "role": "security_reviewer",
      "signed": false,
      "signerId": null,
      "signedAt": null,
      "attestationRef": null
    }
  ],
  "prohibitedClaims": [
    "blank_record_as_stabilization_acceptance",
    "ci_success_as_stability_evidence",
    "absence_of_incidents_as_stability_confirmation",
    "elapsed_time_as_customer_acceptance"
  ],
  "acceptanceSelected": false,
  "acceptanceRecorded": false,
  "final": false,
  "summary": {
    "criteria": 8,
    "evaluatedCriteria": 0,
    "satisfiedCriteria": 0,
    "requiredSignoffs": 6,
    "recordedSignoffs": 0,
    "customerRefs": 0,
    "evidenceRefs": 0,
    "stabilizationWindows": 0,
    "acceptedCustomers": 0,
    "stabilizedCustomers": 0,
    "stabilizedUsers": 0
  },
  "nextHumanAction": {
    "action": "Complete an authorized activation, human verification and observation window before evaluating customer stabilization.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_accept_stabilization",
    "reasonCodes": [
      "activation_not_verified",
      "observation_not_completed",
      "stabilization_criteria_not_evaluated",
      "signoffs_absent",
      "customer_acceptance_absent"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "customerReferenceRecordingAllowed": false,
    "stabilizationWindowRecordingAllowed": false,
    "expectedValueConfigurationAllowed": false,
    "observedValueRecordingAllowed": false,
    "evidenceReceiptAllowed": false,
    "criterionEvaluationAllowed": false,
    "signoffRecordingAllowed": false,
    "acceptanceSelectionAllowed": false,
    "acceptanceRecordingAllowed": false,
    "stabilizationConfirmationAllowed": false,
    "audienceExpansionAllowed": false,
    "customerActivationAllowed": false,
    "userActivationAllowed": false,
    "billingActivationAllowed": false,
    "connectorActivationAllowed": false,
    "supportMutationAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "humanStabilizationAcceptanceRequired": true,
    "separateExpansionAuthorizationRequired": true
  }
}