{
  "schemaVersion": "ga-external-effect-denial-matrix-v1.0",
  "sourceSchemas": {
    "authorityBoundaryLedger": "ga-authority-boundary-ledger-v1.0",
    "launchAuthorizationSeparation": "ga-launch-authorization-separation-envelope-v1.0",
    "customerActivationAuthorization": "ga-customer-activation-authorization-envelope-v1.0",
    "transitionPlan": "ga-controlled-transition-plan-v1.0"
  },
  "mode": "deterministic_external_effect_denial_matrix_only",
  "generatedAt": "2026-08-02T20:51:00-06:00",
  "status": "blocked_no_external_effect_authority",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "authorityDomains": 12,
    "authorizedDomains": 0,
    "launchAuthorizationsRecorded": 0,
    "customerActivationsAuthorized": 0,
    "transitionAuthorizationsRecorded": 0,
    "executionEvents": 0
  },
  "rows": [
    {
      "id": "effect-evidence",
      "order": 1,
      "effectType": "upload_or_accept_evidence",
      "label": "Upload, link or accept evidence",
      "requiredAuthorityDomains": [
        "evidence_management"
      ],
      "denied": true,
      "currentAuthorizationRefs": [],
      "actorId": null,
      "scheduledAt": null,
      "attempted": false,
      "executed": false,
      "observedExternalEffects": 0
    },
    {
      "id": "effect-owner-reviewer",
      "order": 2,
      "effectType": "assign_owner_or_reviewer",
      "label": "Assign an owner, reviewer or acceptance authority",
      "requiredAuthorityDomains": [
        "ownership_and_review"
      ],
      "denied": true,
      "currentAuthorizationRefs": [],
      "actorId": null,
      "scheduledAt": null,
      "attempted": false,
      "executed": false,
      "observedExternalEffects": 0
    },
    {
      "id": "effect-review",
      "order": 3,
      "effectType": "schedule_or_hold_review",
      "label": "Schedule, invite or hold a human review",
      "requiredAuthorityDomains": [
        "meeting_and_minutes",
        "ownership_and_review"
      ],
      "denied": true,
      "currentAuthorizationRefs": [],
      "actorId": null,
      "scheduledAt": null,
      "attempted": false,
      "executed": false,
      "observedExternalEffects": 0
    },
    {
      "id": "effect-decision",
      "order": 4,
      "effectType": "record_or_publish_decision",
      "label": "Select, sign, record or publish a decision",
      "requiredAuthorityDomains": [
        "decision_recording",
        "condition_and_waiver"
      ],
      "denied": true,
      "currentAuthorizationRefs": [],
      "actorId": null,
      "scheduledAt": null,
      "attempted": false,
      "executed": false,
      "observedExternalEffects": 0
    },
    {
      "id": "effect-launch-authorization",
      "order": 5,
      "effectType": "authorize_launch",
      "label": "Authorize a launch scope and window",
      "requiredAuthorityDomains": [
        "launch_authorization",
        "decision_recording"
      ],
      "denied": true,
      "currentAuthorizationRefs": [],
      "actorId": null,
      "scheduledAt": null,
      "attempted": false,
      "executed": false,
      "observedExternalEffects": 0
    },
    {
      "id": "effect-transition-rollback",
      "order": 6,
      "effectType": "execute_transition_or_rollback",
      "label": "Execute transition, rollback or recovery",
      "requiredAuthorityDomains": [
        "transition_and_rollback",
        "launch_authorization"
      ],
      "denied": true,
      "currentAuthorizationRefs": [],
      "actorId": null,
      "scheduledAt": null,
      "attempted": false,
      "executed": false,
      "observedExternalEffects": 0
    },
    {
      "id": "effect-audience-customer",
      "order": 7,
      "effectType": "activate_audience_or_customer",
      "label": "Activate a cohort, audience, customer or user",
      "requiredAuthorityDomains": [
        "audience_and_customer_activation",
        "launch_authorization"
      ],
      "denied": true,
      "currentAuthorizationRefs": [],
      "actorId": null,
      "scheduledAt": null,
      "attempted": false,
      "executed": false,
      "observedExternalEffects": 0
    },
    {
      "id": "effect-communications",
      "order": 8,
      "effectType": "dispatch_communications",
      "label": "Dispatch internal or external communications",
      "requiredAuthorityDomains": [
        "communications",
        "launch_authorization"
      ],
      "denied": true,
      "currentAuthorizationRefs": [],
      "actorId": null,
      "scheduledAt": null,
      "attempted": false,
      "executed": false,
      "observedExternalEffects": 0
    },
    {
      "id": "effect-billing-connectors-data",
      "order": 9,
      "effectType": "mutate_billing_connectors_or_customer_data",
      "label": "Mutate billing, connectors, retention or customer data",
      "requiredAuthorityDomains": [
        "billing_connectors_and_customer_data",
        "audience_and_customer_activation"
      ],
      "denied": true,
      "currentAuthorizationRefs": [],
      "actorId": null,
      "scheduledAt": null,
      "attempted": false,
      "executed": false,
      "observedExternalEffects": 0
    },
    {
      "id": "effect-pr-production",
      "order": 10,
      "effectType": "merge_deploy_release_or_production_mutation",
      "label": "Mark Ready, merge, deploy, release or mutate production",
      "requiredAuthorityDomains": [
        "pr_release_lifecycle",
        "production_mutation",
        "launch_authorization"
      ],
      "denied": true,
      "currentAuthorizationRefs": [],
      "actorId": null,
      "scheduledAt": null,
      "attempted": false,
      "executed": false,
      "observedExternalEffects": 0
    }
  ],
  "prohibitedClaims": [
    "denial_matrix_as_execution_runbook",
    "ci_success_as_external_effect_authority",
    "zero_attempts_as_completed_control",
    "draft_pr_as_merge_deploy_or_release_authority"
  ],
  "summary": {
    "externalEffectTypes": 10,
    "deniedEffectTypes": 10,
    "attemptedEffects": 0,
    "executedEffects": 0,
    "authorizationRefs": 0,
    "assignedActors": 0,
    "scheduledEffects": 0,
    "observedExternalEffects": 0,
    "mappedAuthorityDomains": 12,
    "orphanAuthorityDomains": 0
  },
  "nextHumanAction": {
    "action": "Keep every external effect denied until its exact authority domains have separately recorded, scoped and time-bound human authorization.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_execute_external_effects",
    "reasonCodes": [
      "authority_domains_denied",
      "authorization_refs_absent",
      "actors_unassigned",
      "schedules_absent",
      "external_effects_forbidden"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "authorizationReferenceRecordingAllowed": false,
    "actorAssignmentAllowed": false,
    "scheduleSettingAllowed": false,
    "attemptRecordingAllowed": false,
    "executionRecordingAllowed": false,
    "evidenceUploadOrAcceptanceAllowed": false,
    "ownerOrReviewerAssignmentAllowed": false,
    "reviewSchedulingOrExecutionAllowed": false,
    "decisionRecordingOrPublicationAllowed": false,
    "launchAuthorizationAllowed": false,
    "transitionOrRollbackExecutionAllowed": false,
    "audienceOrCustomerActivationAllowed": false,
    "communicationDispatchAllowed": false,
    "billingConnectorOrCustomerDataMutationAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "explicitPerEffectAuthorizationRequired": true,
    "failClosedRequired": true
  }
}