{
  "schemaVersion": "ga-remediation-recovery-verification-preflight-v1.0",
  "sourceSchemas": {
    "discrepancyRemediationRollback": "ga-discrepancy-remediation-rollback-preflight-v1.0",
    "abortRollbackPlaybook": "ga-abort-rollback-playbook-v1.0",
    "postTransitionObservation": "ga-post-transition-observation-plan-v1.0",
    "externalEffectDenial": "ga-external-effect-denial-matrix-v1.0"
  },
  "mode": "deterministic_remediation_recovery_verification_preflight_only",
  "generatedAt": "2026-08-03T15:38:00-06:00",
  "status": "blocked_no_remediation_or_recovery_evidence",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "confirmedDiscrepancies": 0,
    "remediationAuthorizations": 0,
    "rollbackAuthorizations": 0,
    "rollbackExecutions": 0,
    "verifiedResolutions": 0,
    "completedRollbackActions": 0,
    "passedRecoveryChecks": 0,
    "observationsRecorded": 0,
    "executedExternalEffects": 0
  },
  "verificationId": null,
  "fields": [
    {
      "id": "discrepancy_ref",
      "order": 1,
      "label": "Confirmed discrepancy reference",
      "required": true,
      "value": null
    },
    {
      "id": "authorized_action_ref",
      "order": 2,
      "label": "Separately authorized remediation or rollback reference",
      "required": true,
      "value": null
    },
    {
      "id": "execution_record_ref",
      "order": 3,
      "label": "Immutable remediation or rollback execution record",
      "required": true,
      "value": null
    },
    {
      "id": "recovery_state_ref",
      "order": 4,
      "label": "Observed recovered-state reference",
      "required": true,
      "value": null
    },
    {
      "id": "before_after_comparison_ref",
      "order": 5,
      "label": "Immutable pre-incident and recovered-state comparison",
      "required": true,
      "value": null
    },
    {
      "id": "service_health_evidence_ref",
      "order": 6,
      "label": "Service-health recovery evidence",
      "required": true,
      "value": null
    },
    {
      "id": "data_integrity_evidence_ref",
      "order": 7,
      "label": "Data-integrity recovery evidence",
      "required": true,
      "value": null
    },
    {
      "id": "identity_access_evidence_ref",
      "order": 8,
      "label": "Identity and access recovery evidence",
      "required": true,
      "value": null
    },
    {
      "id": "customer_impact_evidence_ref",
      "order": 9,
      "label": "Reviewed customer-impact evidence",
      "required": true,
      "value": null
    },
    {
      "id": "independent_verifier_ref",
      "order": 10,
      "label": "Independent recovery verifier identity reference",
      "required": true,
      "value": null
    }
  ],
  "checks": [
    {
      "id": "recovery-discrepancy",
      "order": 1,
      "type": "discrepancy_confirmed",
      "label": "The discrepancy was independently confirmed before action",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "recovery-action",
      "order": 2,
      "type": "authorized_action_executed",
      "label": "The exact separately authorized action has an immutable execution record",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "recovery-state",
      "order": 3,
      "type": "target_state_restored",
      "label": "The approved recovery target state is independently observed",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "recovery-health",
      "order": 4,
      "type": "service_health_verified",
      "label": "Service-health recovery is verified against approved thresholds",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "recovery-data",
      "order": 5,
      "type": "data_integrity_verified",
      "label": "Data integrity is verified without unresolved anomalies",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "recovery-access",
      "order": 6,
      "type": "identity_access_verified",
      "label": "Identity and access controls are independently verified",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "recovery-impact",
      "order": 7,
      "type": "customer_impact_reviewed",
      "label": "Customer impact and obligations are reviewed by accountable humans",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "recovery-independent",
      "order": 8,
      "type": "independent_verification_complete",
      "label": "Verifier is independent from executor, authorizer and incident owner",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    }
  ],
  "lifecycle": {
    "verificationStarted": false,
    "recoveryObserved": false,
    "remediationVerified": false,
    "rollbackVerified": false,
    "residualRiskIdentified": false,
    "closureRecommended": false
  },
  "prohibitedClaims": [
    "remediation_plan_as_executed_recovery",
    "rollback_playbook_as_verified_restore",
    "healthy_ci_as_service_recovery",
    "zero_residual_risk_as_reviewed_risk"
  ],
  "summary": {
    "requiredFields": 10,
    "completedFields": 0,
    "checks": 8,
    "evaluatedChecks": 0,
    "satisfiedChecks": 0,
    "recoveryVerifications": 0,
    "observedRecoveries": 0,
    "verifiedRemediations": 0,
    "verifiedRollbacks": 0,
    "residualRiskRecords": 0,
    "closureRecommendations": 0
  },
  "nextHumanAction": {
    "action": "After a separately authorized remediation or rollback is executed, independently verify the recovered state, service health, data integrity, identity/access and customer impact before recommending closure.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_verify_or_recommend_closure",
    "reasonCodes": [
      "confirmed_discrepancy_absent",
      "authorized_action_absent",
      "execution_record_absent",
      "recovery_evidence_absent",
      "independent_verifier_absent"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "verificationIdRecordingAllowed": false,
    "fieldMutationAllowed": false,
    "checkEvaluationAllowed": false,
    "evidenceLinkingAllowed": false,
    "recoveryObservationAllowed": false,
    "remediationVerificationAllowed": false,
    "rollbackVerificationAllowed": false,
    "residualRiskRecordingAllowed": false,
    "closureRecommendationAllowed": false,
    "serviceHealthAttestationAllowed": false,
    "dataIntegrityAttestationAllowed": false,
    "identityAccessAttestationAllowed": false,
    "customerImpactAttestationAllowed": false,
    "independentVerificationRecordingAllowed": false,
    "incidentClosureAllowed": false,
    "discrepancyClosureAllowed": false,
    "monitoringReleaseAllowed": false,
    "lockReleaseAllowed": false,
    "audienceReactivationAllowed": false,
    "transitionExecutionAllowed": false,
    "rollbackExecutionAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "independentRecoveryVerificationRequired": true,
    "beforeAfterComparisonRequired": true,
    "customerImpactReviewRequired": true,
    "residualRiskReviewRequired": true
  }
}