{
  "schemaVersion": "ga-launch-authorization-separation-envelope-v1.0",
  "sourceSchemas": {
    "finalDecisionPreflight": "ga-final-decision-recording-preflight-v1.0",
    "humanDecisionRecord": "ga-human-launch-decision-record-v1.0",
    "transitionPlan": "ga-controlled-transition-plan-v1.0",
    "activationAuthorization": "ga-customer-activation-authorization-envelope-v1.0",
    "decisionPacket": "ga-decision-packet-v1.0"
  },
  "mode": "deterministic_launch_authorization_separation_only",
  "generatedAt": "2026-08-02T20:22:00-06:00",
  "status": "blocked_no_separate_launch_authorization",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "finalDecisionChecks": 8,
    "finalDecisionChecksSatisfied": 0,
    "finalDecisionRecorded": false,
    "finalDecisionFinal": false,
    "finalDecisionPublished": false,
    "launchGatesAccepted": 0,
    "transitionAuthorized": false,
    "customerActivationAuthorized": false
  },
  "fields": [
    {
      "id": "decision_record_ref",
      "label": "Referencia de decisión final",
      "required": true,
      "value": null
    },
    {
      "id": "decision_digest",
      "label": "Digest de decisión",
      "required": true,
      "value": null
    },
    {
      "id": "authorized_ring",
      "label": "Ring autorizado",
      "required": true,
      "value": null
    },
    {
      "id": "authorized_audience_ref",
      "label": "Audiencia autorizada",
      "required": true,
      "value": null
    },
    {
      "id": "transition_plan_ref",
      "label": "Plan de transición",
      "required": true,
      "value": null
    },
    {
      "id": "change_record_ref",
      "label": "Change record",
      "required": true,
      "value": null
    },
    {
      "id": "rollback_playbook_ref",
      "label": "Playbook de rollback",
      "required": true,
      "value": null
    },
    {
      "id": "execution_window_start",
      "label": "Inicio de ventana",
      "required": true,
      "value": null
    },
    {
      "id": "execution_window_end",
      "label": "Fin de ventana",
      "required": true,
      "value": null
    },
    {
      "id": "timezone",
      "label": "Zona horaria",
      "required": true,
      "value": null
    },
    {
      "id": "authorized_by",
      "label": "Persona autorizadora",
      "required": true,
      "value": null
    },
    {
      "id": "authorized_at",
      "label": "Fecha de autorización",
      "required": true,
      "value": null
    }
  ],
  "checks": [
    {
      "id": "decision-is-final",
      "order": 1,
      "type": "decision_is_final",
      "label": "Decisión humana registrada y final",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "conditions-satisfied",
      "order": 2,
      "type": "conditions_satisfied",
      "label": "Condiciones explícitas satisfechas o humanamente waived",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "scope-bound",
      "order": 3,
      "type": "scope_bound",
      "label": "Scope exacto vinculado",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "audience-bound",
      "order": 4,
      "type": "audience_bound",
      "label": "Audiencia exacta vinculada",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "transition-plan-bound",
      "order": 5,
      "type": "transition_plan_bound",
      "label": "Plan de transición vinculado",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "rollback-bound",
      "order": 6,
      "type": "rollback_bound",
      "label": "Rollback exacto vinculado",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "execution-window-bound",
      "order": 7,
      "type": "execution_window_bound",
      "label": "Ventana y timezone vinculados",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "independent-authorization-signed",
      "order": 8,
      "type": "independent_authorization_signed",
      "label": "Autorización independiente firmada",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    }
  ],
  "signoffs": [
    {
      "id": "launch-authorization-approval-product",
      "role": "product_owner",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    },
    {
      "id": "launch-authorization-approval-security",
      "role": "independent_security_reviewer",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    },
    {
      "id": "launch-authorization-approval-operations",
      "role": "operations_lead",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    },
    {
      "id": "launch-authorization-approval-commercial",
      "role": "commercial_owner",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    },
    {
      "id": "launch-authorization-approval-legal",
      "role": "legal_reviewer",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    },
    {
      "id": "launch-authorization-approval-support",
      "role": "customer_success_lead",
      "signerId": null,
      "signedAt": null,
      "attestationRef": null,
      "signed": false
    }
  ],
  "execution": {
    "executorId": null,
    "changeTicketRef": null,
    "startedAt": null,
    "completedAt": null,
    "executionEvents": 0,
    "authorized": false,
    "started": false,
    "completed": false
  },
  "prohibitedClaims": [
    "recorded_decision_as_launch_authorization",
    "ci_success_as_execution_authorization",
    "blank_window_as_anytime_authorization",
    "draft_pr_as_production_authority"
  ],
  "summary": {
    "requiredFields": 12,
    "completedFields": 0,
    "checks": 8,
    "evaluatedChecks": 0,
    "satisfiedChecks": 0,
    "requiredSignoffs": 6,
    "recordedSignoffs": 0,
    "authorizationRecords": 0,
    "executionEvents": 0,
    "authorizedLaunches": 0,
    "startedLaunches": 0,
    "completedLaunches": 0
  },
  "nextHumanAction": {
    "action": "After a separately recorded final human decision, obtain an independent launch authorization bound to exact scope, audience, transition, rollback and execution window.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_authorize_or_execute",
    "reasonCodes": [
      "final_decision_absent",
      "authorization_fields_blank",
      "authorization_checks_not_evaluated",
      "authorization_signoffs_absent",
      "execution_window_absent"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "fieldMutationAllowed": false,
    "checkEvaluationAllowed": false,
    "evidenceLinkingAllowed": false,
    "signoffRecordingAllowed": false,
    "signatureAllowed": false,
    "authorizationSelectionAllowed": false,
    "authorizationRecordingAllowed": false,
    "authorizationPublicationAllowed": false,
    "executorAssignmentAllowed": false,
    "changeTicketBindingAllowed": false,
    "executionWindowSettingAllowed": false,
    "transitionExecutionAllowed": false,
    "rollbackExecutionAllowed": false,
    "audienceActivationAllowed": false,
    "customerActivationAllowed": false,
    "communicationDispatchAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "separateLaunchAuthorizationRequired": true,
    "separateExecutionAuthorizationRequired": true
  }
}