{
  "schemaVersion": "ga-expanded-cohort-verification-protocol-v1.0",
  "sourceSchemas": {
    "audienceExpansion": "ga-controlled-audience-expansion-readiness-v1.0",
    "stabilizationAcceptance": "ga-customer-stabilization-acceptance-record-v1.0",
    "operationsHandoff": "ga-operations-handoff-readiness-v1.0",
    "observationPlan": "ga-post-transition-observation-plan-v1.0"
  },
  "mode": "deterministic_expanded_cohort_verification_protocol_only",
  "generatedAt": "2026-08-02T18:43:00-06:00",
  "status": "blocked_no_expanded_cohort_to_verify",
  "sourceRing": "controlled_ga",
  "targetRing": "expanded_controlled_ga",
  "prerequisiteSnapshot": {
    "stabilizationAccepted": false,
    "expansionDecisionRecorded": false,
    "expansionAuthorized": false,
    "cohortEntries": 0,
    "expandedCustomers": 0,
    "expandedUsers": 0,
    "observationConfigured": false,
    "supportCapacityAccepted": false
  },
  "session": {
    "verificationSessionRef": null,
    "expansionDecisionRef": null,
    "cohortRef": null,
    "exactPolicyRef": null,
    "environmentRef": null,
    "startedAt": null,
    "completedAt": null,
    "facilitatorId": null
  },
  "requiredRoleTypes": [
    "product_owner",
    "decision_chair",
    "operations_lead",
    "support_lead",
    "customer_success_lead",
    "security_reviewer"
  ],
  "checks": [
    {
      "id": "cohort-identity",
      "label": "Exact expanded cohort identity verified",
      "type": "cohort_identity",
      "requiredRole": "product_owner",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "cap-compliance",
      "label": "Approved customer and user caps verified",
      "type": "cap_compliance",
      "requiredRole": "decision_chair",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "access-boundary",
      "label": "Expanded access boundary verified",
      "type": "access_boundary",
      "requiredRole": "security_reviewer",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "data-boundary",
      "label": "Expanded data boundary verified",
      "type": "data_boundary",
      "requiredRole": "security_reviewer",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "service-health",
      "label": "Expanded service health verified",
      "type": "service_health",
      "requiredRole": "operations_lead",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "support-load",
      "label": "Expanded support load verified",
      "type": "support_load",
      "requiredRole": "support_lead",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "communications-delivery",
      "label": "Approved expansion communications verified",
      "type": "communications_delivery",
      "requiredRole": "customer_success_lead",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "exit-reversibility",
      "label": "Expanded cohort exit remains reversible",
      "type": "exit_reversibility",
      "requiredRole": "decision_chair",
      "status": "not_evaluated",
      "passed": false,
      "expectedValue": null,
      "observedValue": null,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    }
  ],
  "prohibitedClaims": [
    "blank_protocol_as_expanded_cohort_verification",
    "zero_incidents_as_cohort_verification",
    "ci_success_as_cohort_verification",
    "draft_pr_as_verified_expansion"
  ],
  "verificationRecorded": false,
  "cohortAcceptanceRecorded": false,
  "expansionVerified": false,
  "summary": {
    "checks": 8,
    "evaluatedChecks": 0,
    "passedChecks": 0,
    "failedChecks": 0,
    "verificationSessions": 0,
    "cohortRefs": 0,
    "evidenceRefs": 0,
    "verifiedCohorts": 0,
    "verifiedCustomers": 0,
    "verifiedUsers": 0
  },
  "nextHumanAction": {
    "action": "Create and separately authorize a customer-specific expansion cohort before opening a human verification session.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_confirm_expanded_cohort",
    "reasonCodes": [
      "stabilization_not_accepted",
      "expansion_not_authorized",
      "cohort_absent",
      "verification_session_absent",
      "verification_checks_not_evaluated"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "verificationSessionCreationAllowed": false,
    "cohortReferenceRecordingAllowed": false,
    "policyReferenceRecordingAllowed": false,
    "expectedValueConfigurationAllowed": false,
    "observedValueRecordingAllowed": false,
    "evidenceReceiptAllowed": false,
    "checkEvaluationAllowed": false,
    "verificationRecordingAllowed": false,
    "cohortAcceptanceRecordingAllowed": false,
    "expansionVerificationAllowed": 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,
    "humanVerificationRequired": true,
    "separateRingPromotionAuthorizationRequired": true
  }
}