{
  "schema": "mayexecute.governance_record.v2",
  "app": "MayExecute Governance Gateway",
  "version": "v2.0.0",
  "created_at_utc": "2026-06-01T18:13:13+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": "859c114002e0e58ea881db5e53b0f9682bd748082dd762dfebe6ced68aaa3fc9"
    },
    "system_or_context": {
      "stored": false,
      "sha256": "4b138f5771f0d7ca3578d0f619c29ed83483003e69bafea1c37ac1010371a15a"
    },
    "proposed_action": {
      "stored": false,
      "sha256": "99416cf37c0df4ac5d11cbbeabbc2ae5b4a00bbf904a2e6da9630b5e409ca250"
    },
    "expected_governed_effect": {
      "stored": false,
      "sha256": "89644dd73ee29155dd4dff761ae0cc686d93fcd97e30f7956b1b101a5f44be7c"
    },
    "evidence_reference": {
      "stored": false,
      "sha256": "51d0c7546af66645c5882afe6064ca334a65e6f1098c6dd14be7ba631fc46a61"
    }
  },
  "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": {
        "stored": false,
        "sha256": "08409f9f3fc3bf83d981d1fff2bf87cda990d9a4f36f3f0d25a8d38b32e96e84"
      },
      "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": {
        "stored": false,
        "sha256": "9f66b5889b0030021ad65637d3bf4e80c1c3f159d63f44f07650f33cce4cac53"
      },
      "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": {
        "stored": false,
        "sha256": "e999f4742ada26bc93c3d1649057dc5858a105b570a2d0f7622e0e4c761d5950"
      },
      "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": {
        "stored": false,
        "sha256": "828889ae50a2d0cff0a500b189e8d09c77b62e9b6ded9b6d9026693428808c0c"
      },
      "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": {
        "stored": false,
        "sha256": "433afab8b75407e8dd49fab45039cfa9e7e7f1794d20da72801e774551ac67d2"
      },
      "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": {
        "stored": false,
        "sha256": "c122f16052cc4d1bc344e4f0a72665bbf7180ae695c65eb42d250071dc6a3021"
      },
      "weight": 1.0,
      "score_added": 3.45
    }
  ],
  "evidence_pack": {
    "hash": "e982ad4980aed9a22f0547ef2564d7daa7d777e3582128b1c994dd995729c13d",
    "files": [],
    "retention": "MayExecute stores evidence references and hashes. Uploaded files are hashed in memory and are not retained."
  },
  "human_review": {
    "name": "peter",
    "role": "manager",
    "note": ""
  },
  "disclaimer": "Independent research tooling. Not legal advice, not certification, and not authority to execute.",
  "record_id": "20260601181313-d28f8bba5af9",
  "record_hash_sha256": "d28f8bba5af98c690e4ca008d6566c20b7197a9868756f340d6e5bc21fbe9218",
  "verify_url": "https://dev.mayexecute.com/verify/20260601181313-d28f8bba5af9"
}