{
  "schema": "mayexecute.governance_record.v2",
  "app": "MayExecute Governance Gateway",
  "version": "v2.0.0",
  "created_at_utc": "2026-06-01T16:56:34+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": "203814f03a3bdb5147322d8434ac12b8ca1d95ae12df1892aa23ba26cf1c7dad"
    },
    "expected_governed_effect": {
      "stored": false,
      "sha256": "b34869f6f70f907f73a405920a252efb73cf06f95e48738da89884bff669a3e4"
    },
    "evidence_reference": {
      "stored": false,
      "sha256": "7582d9601fa45efc0f543cd387fee8c2c768998321b2568f6aeb29579656b7a4"
    }
  },
  "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": "45f89d928d511f5550b724a2a413e13a68663b0d3492f626a59aa91f0faa5d86",
    "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": "20260601165634-640e4bc6c334",
  "record_hash_sha256": "640e4bc6c334a2c18dc4873817e2138252a4a1b17c9d3d71b747be48842d702f",
  "verify_url": "https://dev.mayexecute.com/verify/20260601165634-640e4bc6c334"
}