{"schemaVersion":"1.0.0","policyId":"qeravio-public-ai-escalations-policy:1.0.0","readAt":"2026-08-22T04:33:00.534Z","servingVersion":{"id":"4f2cf40b-a6fd-4f50-b8e3-64efa4108c2c","uploadedAt":"2026-08-22T01:57:02.887779Z"},"sourceSnapshot":{"id":"qtop200-public-ai-stop-controls","canonicalSourceCount":8,"sources":["canonical_ai_roster","canonical_ai_rulebook","public_execution_ledger","public_responsible_ai_governance_evidence","public_ai_unit_registry_evidence","public_ai_action_limits_evidence","public_ai_stop_controls_evidence","public_status_and_rollback_evidence"],"localPaths":"not_published"},"policyOwner":{"implementationAuthor":"work_system_manager_escalation_builder_ai","independentChecker":"seal_escalation_checker_ai","businessAuthority":"adir_project_owner","peopleEmployedInAiRoster":0},"policies":[],"evaluationProof":{"status":"not_verified","ownerApprovalRequiredScenarioCount":0,"deniedScenarioCount":0,"unknownTaskScopesDenied":false,"replayedRequestsDenied":false,"bundledActionsDenied":false,"allResultsAreNonExecuting":true},"privacyBoundary":{"publicWriteEndpointCount":0,"rawUserPromptsStored":false,"promptHashesStored":false,"outputTextStored":false,"rawToolIoStored":false,"userIdentifiersStored":false,"personalDataStored":false,"paymentDetailsStored":false,"spendAmountsStored":false,"arbitraryJsonStored":false,"freeTextReasonsStored":false,"privateUrlsStored":false,"credentialsStored":false,"approvalPacketsStored":false,"requestEvaluationsStored":false},"runtimeBoundary":{"dryRunPolicyEvaluationOnly":true,"allowedTaskScopes":["qtop-201"],"validRequestDecision":"owner_approval_required","liveOwnerApproval":"not_implemented","durableNotification":"not_implemented","approvalPersistence":"not_implemented","liveExecutionGateway":"not_implemented","durableReplayProtection":"not_implemented","authenticatedOwnerCoverage":"not_verified","organizationIsolation":"not_verified","wholeProductCoverage":"not_verified"},"openGates":["Build an authenticated owner flow before presenting any decision as approved or rejected.","Create one durable, idempotent notification route before claiming that an escalation reaches the owner.","Persist redacted approval records with exact scope, expiry and immutable decision evidence.","Connect approved decisions to a central fail-closed execution gateway without widening their scope.","Prove durable replay protection, organization isolation and cancellation across concurrent requests.","Measure repeated escalation use, response time, wrong-decision recovery and whole-product coverage before widening the claim."],"claimBoundary":{"messageSentToOwner":false,"ownerApprovalCollected":false,"approvalPersisted":false,"liveExecutionAuthorized":false,"spendCommitted":false,"externalCommitmentMade":false,"sensitivePublicationPublished":false,"accountChanged":false,"irreversibleChangeExecuted":false,"credentialsIssued":false,"durableReplayProtectionVerified":false,"ownerControlAuthenticated":false,"organizationIsolationVerified":false,"memberIsolationVerified":false,"wholeProductCoverageVerified":false,"repeatedEscalationUseVerified":false,"humanEmployeesImplied":false,"wholeProductScore99Claimed":false},"state":"release_verification_pending","reason":"serving_version_changed","releaseEvidence":{"workerVersionId":"56bbaf52-e861-4c6d-870e-87c2369a2b78","rollbackVersionId":"fb9dae51-c5dc-464d-b292-3c11d5fcc459","verificationCompletedAt":"2026-08-20T18:57:14.474Z","governanceEvidenceId":"qeravio-qtop192-public-responsible-ai-governance-release-20260820T185710Z","registryEvidenceId":"qeravio-qtop193-public-ai-unit-registry-release-20260820T185710Z","actionLimitsEvidenceId":"qeravio-qtop199-public-ai-action-limits-release-20260820T185710Z","stopControlsEvidenceId":"qeravio-qtop200-public-ai-stop-controls-release-20260820T185710Z","sourceStatusEvidenceId":"qeravio-qtop200-public-status-release-20260819T231556Z","activeUnitCount":9,"escalationClassCount":5,"policyRecordCount":45,"rollbackTargetCount":1,"defaultDenyPolicyCount":45,"ownerApprovalRequiredProofCount":45,"deniedProofCount":30,"unknownScopeDeniedCount":3,"singleActionPacketCount":45,"distinctOwnerCheckerCount":45,"selfCheckerCount":0,"publicWriteEndpointCount":0,"humanEmployeeCount":0,"approvalPacketPersistedCount":0,"notificationSentCount":0,"ownerApprovalCapturedCount":0,"credentialIssuedCount":0,"externalActionAuthorityCount":0,"liveOwnerApprovalStatus":"not_implemented","durableNotificationStatus":"not_implemented","approvalPersistenceStatus":"not_implemented","liveExecutionGatewayStatus":"not_implemented","durableReplayProtectionStatus":"not_implemented","authenticatedOwnerFlowStatus":"not_verified","organizationIsolationStatus":"not_verified","wholeProductCoverageStatus":"not_verified","sourceMappingVerified":true,"reviewerSeparatedFromImplementationAuthor":true,"openP0Count":0,"openP1Count":0,"openP2Count":0,"evidenceId":"qeravio-qtop201-public-ai-escalations-release-20260820T185710Z"}}