{
  "schema": "mayexecute.governance_record.v2",
  "app": "MayExecute Governance Gateway",
  "version": "v2.0.0",
  "created_at_utc": "2026-06-01T16:32:47+00:00",
  "policy_profile": {
    "key": "agentic_ai",
    "name": "Agentic AI / Autonomous Workflow",
    "summary": "For AI agents proposing emails, workflow changes, API calls, or delegated tasks."
  },
  "privacy_mode": "hash_only",
  "submitted_text": {
    "action_title": {
      "stored": false,
      "sha256": "b63167d4986315dbfee51ea29984365a608b31e6c1c523d638081180938e3e28"
    },
    "system_or_context": {
      "stored": false,
      "sha256": "383ef669db1642b453cbc5a728a650f8e70296cb792fcd4dad1fdebddff40cfc"
    },
    "proposed_action": {
      "stored": false,
      "sha256": "1ba43bcf62b6a3e905340d3ba13710a3f258e0a906cd465da84f302e0b1119f1"
    },
    "expected_governed_effect": {
      "stored": false,
      "sha256": "b34869f6f70f907f73a405920a252efb73cf06f95e48738da89884bff669a3e4"
    },
    "evidence_reference": {
      "stored": false,
      "sha256": "750e2f6fb300f764f94a0e110ed83aeae5b816bf9e20db82b46bdc777e4fd616"
    }
  },
  "classification": "REVIEW",
  "allowed": false,
  "risk_level": "MEDIUM",
  "risk_score": 13.11,
  "reason": "One or more governance conditions are unclear and require review before execution.",
  "warnings": [],
  "critical_failures": [],
  "conditions": [
    {
      "key": "verified_mandate",
      "title": "Verified Mandate",
      "question": "Is there a verified mandate? Who or what gives authority for the action?",
      "answer": "yes",
      "note": "",
      "weight": 1.0,
      "score_added": 0.0
    },
    {
      "key": "valid_constraints",
      "title": "Valid Constraints",
      "question": "Are the rules and limits valid now? Do current policies, limits, laws, safety rules, or operational constraints permit the action?",
      "answer": "yes",
      "note": "",
      "weight": 1.0,
      "score_added": 0.0
    },
    {
      "key": "live_context_integrity",
      "title": "Live-Context Integrity",
      "question": "Is the live context still intact? Has the situation drifted since the instruction, recommendation, or AI output was generated?",
      "answer": "unclear",
      "note": "",
      "weight": 1.35,
      "score_added": 4.66
    },
    {
      "key": "accountability",
      "title": "Accountability",
      "question": "Who remains accountable? Is there a responsible person, team, system owner, or authority chain?",
      "answer": "yes",
      "note": "",
      "weight": 1.0,
      "score_added": 0.0
    },
    {
      "key": "reviewability",
      "title": "Reviewability",
      "question": "Can the basis be reviewed? Can a reviewer understand why the action was classified as proceed, review, or block?",
      "answer": "yes",
      "note": "",
      "weight": 1.2,
      "score_added": 0.0
    },
    {
      "key": "sufficient_verifiable_proof",
      "title": "Sufficient Verifiable Proof",
      "question": "Is there sufficient verifiable proof? Are there evidence references, hashes, files, logs, or attestations that can be checked?",
      "answer": "unclear",
      "note": "",
      "weight": 1.0,
      "score_added": 3.45
    }
  ],
  "evidence_pack": {
    "hash": "a38627876d5777ca6673f9447b433b8042e145f7b432bdea7c1126fca15b295a",
    "files": [],
    "retention": "MayExecute stores evidence references and hashes. Uploaded files are hashed in memory and are not retained."
  },
  "human_review": {
    "name": "",
    "role": "",
    "note": ""
  },
  "disclaimer": "Independent research tooling. Not legal advice, not certification, and not authority to execute.",
  "record_id": "20260601163247-5d2258ce1129",
  "record_hash_sha256": "5d2258ce11296827ddea1ed3e4be846b309601f5ad09afc8f1509689d6da41b3",
  "verify_url": "http://127.0.0.1:8013/verify/20260601163247-5d2258ce1129"
}