{
  "schemaVersion": "ga-exception-register-v1.0",
  "sourceWorkspaceSchema": "general-availability-v1.1",
  "mode": "deterministic_exception_register_only",
  "generatedAt": "2026-08-02T10:35:00-06:00",
  "status": "blocked_open",
  "targetRing": {
    "id": "controlled_ga",
    "started": false,
    "allowed": false
  },
  "exceptions": [
    {
      "id": "exception-release_candidate_accepted",
      "gateId": "release_candidate_accepted",
      "area": "product",
      "label": "Release Candidate aceptado",
      "ownerRole": "Product owner",
      "severity": "launch_blocking",
      "currentTruth": "O-13 conserva doce controles abiertos y no existe artefacto candidato.",
      "requiredResolution": "Candidato identificable con controles aceptados y decisión humana.",
      "blockingLaunchRingIds": [
        "internal",
        "controlled_ga"
      ],
      "status": "open",
      "resolutionRef": null,
      "evidenceRefs": [],
      "waiver": {
        "allowed": false,
        "requested": false,
        "requestedBy": null,
        "requestedAt": null,
        "approved": false,
        "approvedBy": null,
        "approvedAt": null,
        "rationale": null,
        "expiresAt": null
      }
    },
    {
      "id": "exception-critical_security_clearance",
      "gateId": "critical_security_clearance",
      "area": "security",
      "label": "Seguridad crítica cerrada",
      "ownerRole": "Independent security reviewer",
      "severity": "launch_blocking",
      "currentTruth": "No existe revisión externa aceptada sobre un candidato exacto.",
      "requiredResolution": "Reporte fechado, hallazgos resueltos y aceptación independiente.",
      "blockingLaunchRingIds": [
        "internal",
        "controlled_ga"
      ],
      "status": "open",
      "resolutionRef": null,
      "evidenceRefs": [],
      "waiver": {
        "allowed": false,
        "requested": false,
        "requestedBy": null,
        "requestedAt": null,
        "approved": false,
        "approvedBy": null,
        "approvedAt": null,
        "rationale": null,
        "expiresAt": null
      }
    },
    {
      "id": "exception-recovery_exercised",
      "gateId": "recovery_exercised",
      "area": "operations",
      "label": "Recuperación ejercitada",
      "ownerRole": "Operations lead",
      "severity": "launch_blocking",
      "currentTruth": "Restore y recuperación documental siguen como planes no ejecutados.",
      "requiredResolution": "Drills separados con RTO, RPO, integridad y aprobación.",
      "blockingLaunchRingIds": [
        "internal",
        "controlled_ga"
      ],
      "status": "open",
      "resolutionRef": null,
      "evidenceRefs": [],
      "waiver": {
        "allowed": false,
        "requested": false,
        "requestedBy": null,
        "requestedAt": null,
        "approved": false,
        "approvedBy": null,
        "approvedAt": null,
        "rationale": null,
        "expiresAt": null
      }
    },
    {
      "id": "exception-runbooks_exercised",
      "gateId": "runbooks_exercised",
      "area": "operations",
      "label": "Runbooks ejercitados",
      "ownerRole": "Operations lead",
      "severity": "launch_blocking",
      "currentTruth": "Siete plantillas existen y cero ejercicios fueron aceptados.",
      "requiredResolution": "Ejercicios fechados con hallazgos, owners y cierre.",
      "blockingLaunchRingIds": [
        "controlled_ga"
      ],
      "status": "open",
      "resolutionRef": null,
      "evidenceRefs": [],
      "waiver": {
        "allowed": false,
        "requested": false,
        "requestedBy": null,
        "requestedAt": null,
        "approved": false,
        "approvedBy": null,
        "approvedAt": null,
        "rationale": null,
        "expiresAt": null
      }
    },
    {
      "id": "exception-commercial_exit",
      "gateId": "commercial_exit",
      "area": "commercial",
      "label": "Commercial Alpha concluida",
      "ownerRole": "Commercial owner",
      "severity": "launch_blocking",
      "currentTruth": "Los objetivos comerciales verificados permanecen en cero.",
      "requiredResolution": "Conclusión humana respaldada por entrevistas, pagos, recurrencia e impacto.",
      "blockingLaunchRingIds": [
        "design_partners",
        "controlled_ga"
      ],
      "status": "open",
      "resolutionRef": null,
      "evidenceRefs": [],
      "waiver": {
        "allowed": false,
        "requested": false,
        "requestedBy": null,
        "requestedAt": null,
        "approved": false,
        "approvedBy": null,
        "approvedAt": null,
        "rationale": null,
        "expiresAt": null
      }
    },
    {
      "id": "exception-billing_boundary",
      "gateId": "billing_boundary",
      "area": "commercial",
      "label": "Billing listo o explícitamente fuera de alcance",
      "ownerRole": "Commercial platform owner",
      "severity": "launch_blocking",
      "currentTruth": "HR-6 no está autorizado y no existe proveedor de cobro.",
      "requiredResolution": "Decisión humana de alcance, controles y evidencia del modelo autorizado.",
      "blockingLaunchRingIds": [
        "controlled_ga"
      ],
      "status": "open",
      "resolutionRef": null,
      "evidenceRefs": [],
      "waiver": {
        "allowed": false,
        "requested": false,
        "requestedBy": null,
        "requestedAt": null,
        "approved": false,
        "approvedBy": null,
        "approvedAt": null,
        "rationale": null,
        "expiresAt": null
      }
    },
    {
      "id": "exception-source_boundary",
      "gateId": "source_boundary",
      "area": "product",
      "label": "Fuentes vivas listas o excluidas",
      "ownerRole": "Source operations lead",
      "severity": "launch_blocking",
      "currentTruth": "HR-5 no está autorizado y todos los conectores permanecen inactivos.",
      "requiredResolution": "Decisión humana sobre alcance GA y evidencia de fuentes autorizadas.",
      "blockingLaunchRingIds": [
        "controlled_ga"
      ],
      "status": "open",
      "resolutionRef": null,
      "evidenceRefs": [],
      "waiver": {
        "allowed": false,
        "requested": false,
        "requestedBy": null,
        "requestedAt": null,
        "approved": false,
        "approvedBy": null,
        "approvedAt": null,
        "rationale": null,
        "expiresAt": null
      }
    },
    {
      "id": "exception-commercial_data_boundary",
      "gateId": "commercial_data_boundary",
      "area": "commercial",
      "label": "Datos comerciales listos o excluidos",
      "ownerRole": "Supply intelligence owner",
      "severity": "launch_blocking",
      "currentTruth": "HR-8 no está autorizado; precios e inventario reales son desconocidos.",
      "requiredResolution": "Decisión humana y evidencia de integraciones, freshness y revocación.",
      "blockingLaunchRingIds": [
        "controlled_ga"
      ],
      "status": "open",
      "resolutionRef": null,
      "evidenceRefs": [],
      "waiver": {
        "allowed": false,
        "requested": false,
        "requestedBy": null,
        "requestedAt": null,
        "approved": false,
        "approvedBy": null,
        "approvedAt": null,
        "rationale": null,
        "expiresAt": null
      }
    },
    {
      "id": "exception-legal_terms_privacy",
      "gateId": "legal_terms_privacy",
      "area": "legal",
      "label": "Legal, términos y privacidad aceptados",
      "ownerRole": "Legal reviewer",
      "severity": "launch_blocking",
      "currentTruth": "No existe dictamen legal ejecutado ni aceptación de términos de lanzamiento.",
      "requiredResolution": "Dictamen fechado sobre privacidad, retención, términos y alcance regional.",
      "blockingLaunchRingIds": [
        "design_partners",
        "controlled_ga"
      ],
      "status": "open",
      "resolutionRef": null,
      "evidenceRefs": [],
      "waiver": {
        "allowed": false,
        "requested": false,
        "requestedBy": null,
        "requestedAt": null,
        "approved": false,
        "approvedBy": null,
        "approvedAt": null,
        "rationale": null,
        "expiresAt": null
      }
    },
    {
      "id": "exception-support_launch_capacity",
      "gateId": "support_launch_capacity",
      "area": "support",
      "label": "Soporte y customer success listos",
      "ownerRole": "Customer success lead",
      "severity": "launch_blocking",
      "currentTruth": "No existen clientes GA, carga real de soporte ni capacidad aceptada.",
      "requiredResolution": "Cobertura, escalamiento, objetivos y capacidad aprobados por humanos.",
      "blockingLaunchRingIds": [
        "design_partners",
        "controlled_ga"
      ],
      "status": "open",
      "resolutionRef": null,
      "evidenceRefs": [],
      "waiver": {
        "allowed": false,
        "requested": false,
        "requestedBy": null,
        "requestedAt": null,
        "approved": false,
        "approvedBy": null,
        "approvedAt": null,
        "rationale": null,
        "expiresAt": null
      }
    }
  ],
  "summary": {
    "totalExceptions": 10,
    "openExceptions": 10,
    "resolvedExceptions": 0,
    "launchBlockingExceptions": 10,
    "waiverRequests": 0,
    "approvedWaivers": 0
  },
  "riskAcceptance": {
    "status": "not_available",
    "decision": null,
    "decidedBy": null,
    "decidedAt": null,
    "rationale": null,
    "canAccept": false,
    "humanOnly": true
  },
  "recommendation": {
    "value": "do_not_launch",
    "blockingExceptionIds": [
      "exception-release_candidate_accepted",
      "exception-critical_security_clearance",
      "exception-recovery_exercised",
      "exception-runbooks_exercised",
      "exception-commercial_exit",
      "exception-billing_boundary",
      "exception-source_boundary",
      "exception-commercial_data_boundary",
      "exception-legal_terms_privacy",
      "exception-support_launch_capacity"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "exceptionClosureAllowed": false,
    "waiverRequestAllowed": false,
    "waiverApprovalAllowed": false,
    "riskAcceptanceAllowed": false,
    "launchAuthorizationAllowed": false,
    "customerActivationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "humanFinalDecisionRequired": true
  }
}