{
  "schemaVersion": "ga-discrepancy-remediation-rollback-preflight-v1.0",
  "sourceSchemas": {
    "executionReceiptVerification": "ga-execution-receipt-verification-challenge-v1.0",
    "postConsumptionLock": "ga-post-consumption-lock-reconciliation-ledger-v1.0",
    "abortRollbackPlaybook": "ga-abort-rollback-playbook-v1.0",
    "externalEffectDenial": "ga-external-effect-denial-matrix-v1.0"
  },
  "mode": "deterministic_discrepancy_remediation_rollback_preflight_only",
  "generatedAt": "2026-08-03T13:17:00-06:00",
  "status": "blocked_no_verified_discrepancy_or_rollback_authority",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "openedReceiptChallenges": 0,
    "acceptedReceiptChallenges": 0,
    "openedDiscrepancies": 0,
    "lockDiscrepancies": 0,
    "declaredIncidents": 0,
    "triggeredRollbackTriggers": 0,
    "startedRollbackActions": 0,
    "executedExternalEffects": 0
  },
  "preflightId": null,
  "fields": [
    {
      "id": "discrepancy_ref",
      "order": 1,
      "label": "Independently verified discrepancy reference",
      "required": true,
      "value": null
    },
    {
      "id": "execution_receipt_ref",
      "order": 2,
      "label": "Challenged execution receipt reference",
      "required": true,
      "value": null
    },
    {
      "id": "severity",
      "order": 3,
      "label": "Human-assigned discrepancy severity",
      "required": true,
      "value": null
    },
    {
      "id": "affected_scope_ref",
      "order": 4,
      "label": "Bounded affected scope reference",
      "required": true,
      "value": null
    },
    {
      "id": "containment_plan_ref",
      "order": 5,
      "label": "Reviewed containment plan reference",
      "required": true,
      "value": null
    },
    {
      "id": "remediation_plan_ref",
      "order": 6,
      "label": "Reviewed remediation plan reference",
      "required": true,
      "value": null
    },
    {
      "id": "rollback_target_ref",
      "order": 7,
      "label": "Verified rollback target reference",
      "required": true,
      "value": null
    },
    {
      "id": "rollback_authorization_ref",
      "order": 8,
      "label": "Separate human rollback authorization reference",
      "required": true,
      "value": null
    },
    {
      "id": "incident_commander_ref",
      "order": 9,
      "label": "Assigned incident commander identity reference",
      "required": true,
      "value": null
    },
    {
      "id": "independent_approver_ref",
      "order": 10,
      "label": "Independent remediation or rollback approver reference",
      "required": true,
      "value": null
    },
    {
      "id": "customer_impact_ref",
      "order": 11,
      "label": "Reviewed customer-impact assessment reference",
      "required": true,
      "value": null
    },
    {
      "id": "evidence_preservation_ref",
      "order": 12,
      "label": "Immutable evidence-preservation reference",
      "required": true,
      "value": null
    }
  ],
  "checks": [
    {
      "id": "remediation-discrepancy",
      "order": 1,
      "type": "discrepancy_confirmed",
      "label": "Receipt mismatch is independently confirmed",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "remediation-scope",
      "order": 2,
      "type": "scope_bounded",
      "label": "Affected customers, resources, data and time window are bounded",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "remediation-containment",
      "order": 3,
      "type": "containment_ready",
      "label": "Containment plan is reviewed and reversible",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "remediation-evidence",
      "order": 4,
      "type": "evidence_preserved",
      "label": "Receipt, observations, logs and custody evidence are preserved",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "remediation-plan",
      "order": 5,
      "type": "remediation_reviewed",
      "label": "Remediation plan is independently reviewed",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "remediation-target",
      "order": 6,
      "type": "rollback_target_verified",
      "label": "Rollback target identity and restore evidence are verified",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "remediation-authorization",
      "order": 7,
      "type": "rollback_authorization_separate",
      "label": "Rollback authorization is separate from executor and original authorizer",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "remediation-communications",
      "order": 8,
      "type": "communications_reviewed",
      "label": "Customer, support, legal and regulator communication requirements are reviewed",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    }
  ],
  "decisionPolicy": {
    "allowedOptions": [
      "monitor",
      "remediate",
      "rollback"
    ],
    "selectedOption": null,
    "separateRollbackAuthorizationRequired": true,
    "customerImpactReviewRequired": true,
    "evidencePreservationRequired": true
  },
  "lifecycle": {
    "discrepancyConfirmed": false,
    "incidentDeclared": false,
    "containmentAuthorized": false,
    "remediationAuthorized": false,
    "rollbackRecommended": false,
    "rollbackAuthorized": false,
    "rollbackStarted": false,
    "rollbackCompleted": false,
    "resolutionVerified": false
  },
  "prohibitedClaims": [
    "receipt_challenge_as_confirmed_discrepancy",
    "rollback_playbook_as_rollback_authorization",
    "zero_customer_impact_as_reviewed_impact",
    "ci_success_as_remediation_or_recovery"
  ],
  "summary": {
    "requiredFields": 12,
    "completedFields": 0,
    "checks": 8,
    "evaluatedChecks": 0,
    "satisfiedChecks": 0,
    "confirmedDiscrepancies": 0,
    "declaredIncidents": 0,
    "containmentAuthorizations": 0,
    "remediationAuthorizations": 0,
    "rollbackRecommendations": 0,
    "rollbackAuthorizations": 0,
    "rollbackExecutions": 0,
    "verifiedResolutions": 0
  },
  "nextHumanAction": {
    "action": "After an independently verified receipt mismatch exists, preserve evidence, bound affected scope, review customer impact and obtain separate human authorization before containment, remediation or rollback.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_remediate_or_rollback",
    "reasonCodes": [
      "verified_discrepancy_absent",
      "incident_not_declared",
      "containment_plan_absent",
      "rollback_target_unverified",
      "rollback_authorization_absent"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "preflightIdRecordingAllowed": false,
    "fieldMutationAllowed": false,
    "checkEvaluationAllowed": false,
    "evidenceLinkingAllowed": false,
    "discrepancyConfirmationAllowed": false,
    "incidentDeclarationAllowed": false,
    "scopeBoundingAllowed": false,
    "containmentPlanRecordingAllowed": false,
    "containmentAuthorizationAllowed": false,
    "remediationPlanRecordingAllowed": false,
    "remediationAuthorizationAllowed": false,
    "rollbackTargetBindingAllowed": false,
    "rollbackRecommendationAllowed": false,
    "rollbackAuthorizationAllowed": false,
    "rollbackStartAllowed": false,
    "rollbackCompletionAllowed": false,
    "resolutionVerificationAllowed": false,
    "customerImpactRecordingAllowed": false,
    "communicationApprovalAllowed": false,
    "evidencePreservationAllowed": false,
    "productionIsolationAllowed": false,
    "transitionExecutionAllowed": false,
    "rollbackExecutionAllowed": false,
    "audienceOrCustomerActivationAllowed": false,
    "communicationDispatchAllowed": false,
    "billingConnectorOrCustomerDataMutationAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "humanDiscrepancyDecisionRequired": true,
    "separateRollbackAuthorizationRequired": true,
    "evidencePreservationRequired": true,
    "customerImpactReviewRequired": true
  }
}