{
  "schemaVersion": "ga-decision-question-register-v1.0",
  "sourceSchemas": {
    "humanReviewAgenda": "ga-human-review-agenda-v1.0",
    "decisionPacket": "ga-decision-packet-v1.0",
    "humanDecisionRecord": "ga-human-launch-decision-record-v1.0"
  },
  "mode": "deterministic_decision_question_register_only",
  "generatedAt": "2026-08-02T19:16:00-06:00",
  "status": "blocked_unanswered_questions",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "agendaItems": 8,
    "agendaItemsCompleted": 0,
    "launchGates": 10,
    "launchGatesAccepted": 0,
    "approvalsRequired": 6,
    "approvalsRecorded": 0,
    "decisionFieldsRequired": 8,
    "decisionFieldsCompleted": 0
  },
  "questions": [
    {
      "id": "candidate-identity",
      "order": 1,
      "category": "candidate",
      "type": "factual_confirmation",
      "prompt": "¿Cuál es la versión, commit y digest exactos del candidato?",
      "requiredRole": "product_owner",
      "requiredGateIds": [
        "release_candidate_accepted"
      ],
      "status": "unanswered",
      "answer": null,
      "answeredBy": null,
      "answeredAt": null,
      "evidenceRefs": [],
      "dissentRef": null,
      "conditionRefs": [],
      "resolved": false,
      "accepted": false
    },
    {
      "id": "release-candidate-acceptance",
      "order": 2,
      "category": "candidate",
      "type": "risk_acceptance",
      "prompt": "¿El candidato exacto cumple los controles O-13 y fue aceptado por una persona autorizada?",
      "requiredRole": "product_owner",
      "requiredGateIds": [
        "release_candidate_accepted"
      ],
      "status": "unanswered",
      "answer": null,
      "answeredBy": null,
      "answeredAt": null,
      "evidenceRefs": [],
      "dissentRef": null,
      "conditionRefs": [],
      "resolved": false,
      "accepted": false
    },
    {
      "id": "critical-security-clearance",
      "order": 3,
      "category": "security",
      "type": "risk_acceptance",
      "prompt": "¿La revisión independiente cerró o aceptó todos los hallazgos críticos del candidato exacto?",
      "requiredRole": "independent_security_reviewer",
      "requiredGateIds": [
        "critical_security_clearance"
      ],
      "status": "unanswered",
      "answer": null,
      "answeredBy": null,
      "answeredAt": null,
      "evidenceRefs": [],
      "dissentRef": null,
      "conditionRefs": [],
      "resolved": false,
      "accepted": false
    },
    {
      "id": "recovery-exercise",
      "order": 4,
      "category": "operations",
      "type": "factual_confirmation",
      "prompt": "¿Restore y recuperación documental cumplieron objetivos humanos de integridad, RTO y RPO?",
      "requiredRole": "operations_lead",
      "requiredGateIds": [
        "recovery_exercised"
      ],
      "status": "unanswered",
      "answer": null,
      "answeredBy": null,
      "answeredAt": null,
      "evidenceRefs": [],
      "dissentRef": null,
      "conditionRefs": [],
      "resolved": false,
      "accepted": false
    },
    {
      "id": "runbook-exercise",
      "order": 5,
      "category": "operations",
      "type": "factual_confirmation",
      "prompt": "¿Los runbooks fueron ejercitados y sus hallazgos materiales quedaron cerrados?",
      "requiredRole": "operations_lead",
      "requiredGateIds": [
        "runbooks_exercised"
      ],
      "status": "unanswered",
      "answer": null,
      "answeredBy": null,
      "answeredAt": null,
      "evidenceRefs": [],
      "dissentRef": null,
      "conditionRefs": [],
      "resolved": false,
      "accepted": false
    },
    {
      "id": "commercial-exit",
      "order": 6,
      "category": "commercial",
      "type": "risk_acceptance",
      "prompt": "¿La evidencia comercial permite concluir Commercial Alpha y avanzar al ring propuesto?",
      "requiredRole": "commercial_owner",
      "requiredGateIds": [
        "commercial_exit"
      ],
      "status": "unanswered",
      "answer": null,
      "answeredBy": null,
      "answeredAt": null,
      "evidenceRefs": [],
      "dissentRef": null,
      "conditionRefs": [],
      "resolved": false,
      "accepted": false
    },
    {
      "id": "billing-scope",
      "order": 7,
      "category": "commercial",
      "type": "scope_choice",
      "prompt": "¿Billing forma parte de GA o queda explícitamente excluido del alcance?",
      "requiredRole": "commercial_owner",
      "requiredGateIds": [
        "billing_boundary"
      ],
      "status": "unanswered",
      "answer": null,
      "answeredBy": null,
      "answeredAt": null,
      "evidenceRefs": [],
      "dissentRef": null,
      "conditionRefs": [],
      "resolved": false,
      "accepted": false
    },
    {
      "id": "source-scope",
      "order": 8,
      "category": "candidate",
      "type": "scope_choice",
      "prompt": "¿Las fuentes vivas forman parte de GA o quedan explícitamente excluidas?",
      "requiredRole": "product_owner",
      "requiredGateIds": [
        "source_boundary"
      ],
      "status": "unanswered",
      "answer": null,
      "answeredBy": null,
      "answeredAt": null,
      "evidenceRefs": [],
      "dissentRef": null,
      "conditionRefs": [],
      "resolved": false,
      "accepted": false
    },
    {
      "id": "commercial-data-scope",
      "order": 9,
      "category": "commercial",
      "type": "scope_choice",
      "prompt": "¿Precios, inventario y datos comerciales reales forman parte de GA o quedan excluidos?",
      "requiredRole": "commercial_owner",
      "requiredGateIds": [
        "commercial_data_boundary"
      ],
      "status": "unanswered",
      "answer": null,
      "answeredBy": null,
      "answeredAt": null,
      "evidenceRefs": [],
      "dissentRef": null,
      "conditionRefs": [],
      "resolved": false,
      "accepted": false
    },
    {
      "id": "legal-privacy-acceptance",
      "order": 10,
      "category": "legal",
      "type": "risk_acceptance",
      "prompt": "¿Privacidad, retención, términos y alcance regional fueron aceptados mediante dictamen humano?",
      "requiredRole": "legal_reviewer",
      "requiredGateIds": [
        "legal_terms_privacy"
      ],
      "status": "unanswered",
      "answer": null,
      "answeredBy": null,
      "answeredAt": null,
      "evidenceRefs": [],
      "dissentRef": null,
      "conditionRefs": [],
      "resolved": false,
      "accepted": false
    },
    {
      "id": "support-capacity",
      "order": 11,
      "category": "support",
      "type": "risk_acceptance",
      "prompt": "¿Soporte y customer success tienen capacidad y escalamiento aceptados para la audiencia propuesta?",
      "requiredRole": "customer_success_lead",
      "requiredGateIds": [
        "support_launch_capacity"
      ],
      "status": "unanswered",
      "answer": null,
      "answeredBy": null,
      "answeredAt": null,
      "evidenceRefs": [],
      "dissentRef": null,
      "conditionRefs": [],
      "resolved": false,
      "accepted": false
    },
    {
      "id": "final-launch-decision",
      "order": 12,
      "category": "decision",
      "type": "final_decision",
      "prompt": "¿La decisión final es aprobar, aprobar con condiciones, diferir o rechazar, con rationale y disenso preservados?",
      "requiredRole": "product_owner",
      "requiredGateIds": [
        "release_candidate_accepted",
        "critical_security_clearance",
        "recovery_exercised",
        "runbooks_exercised",
        "commercial_exit",
        "billing_boundary",
        "source_boundary",
        "commercial_data_boundary",
        "legal_terms_privacy",
        "support_launch_capacity"
      ],
      "status": "unanswered",
      "answer": null,
      "answeredBy": null,
      "answeredAt": null,
      "evidenceRefs": [],
      "dissentRef": null,
      "conditionRefs": [],
      "resolved": false,
      "accepted": false
    }
  ],
  "finalDecision": {
    "selected": null,
    "rationale": null,
    "conditionRefs": [],
    "approvedBy": null,
    "approvedAt": null,
    "recorded": false,
    "published": false
  },
  "prohibitedClaims": [
    "unanswered_question_as_resolved",
    "structural_mapping_as_accepted_answer",
    "ci_success_as_risk_acceptance",
    "draft_register_as_final_decision"
  ],
  "summary": {
    "questions": 12,
    "answeredQuestions": 0,
    "resolvedQuestions": 0,
    "acceptedQuestions": 0,
    "evidenceRefs": 0,
    "dissentRefs": 0,
    "conditionRefs": 0,
    "finalDecisionsRecorded": 0
  },
  "nextHumanAction": {
    "action": "Complete a separately authorized human review and answer each question with accepted evidence before selecting or recording a final decision.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_decide",
    "reasonCodes": [
      "questions_unanswered",
      "accepted_answers_absent",
      "evidence_absent",
      "dissent_not_recorded",
      "final_decision_absent"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "answerRecordingAllowed": false,
    "evidenceLinkingAllowed": false,
    "questionResolutionAllowed": false,
    "answerAcceptanceAllowed": false,
    "dissentRecordingAllowed": false,
    "conditionRecordingAllowed": false,
    "finalDecisionSelectionAllowed": false,
    "finalDecisionRecordingAllowed": false,
    "finalDecisionPublicationAllowed": false,
    "gateSatisfactionRecordingAllowed": false,
    "launchAuthorizationAllowed": false,
    "transitionExecutionAllowed": false,
    "audienceActivationAllowed": false,
    "customerActivationAllowed": false,
    "communicationDispatchAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "acceptedEvidenceRequired": true,
    "separateHumanFinalDecisionRequired": true
  }
}