{
  "schema": "emptym.enterprise-agent-governance-report.v1",
  "sample": true,
  "subject": {
    "workflow": "illustrative_only",
    "type": "persistent_business_agent"
  },
  "generated_at": null,
  "summary": {
    "verified": 0,
    "partial": 0,
    "not_observed": 9,
    "conflicting": 0,
    "not_applicable": 0
  },
  "findings": [
    {
      "control_id": "principal_and_agent_identity",
      "state": "NOT_OBSERVED",
      "evidence": [],
      "interpretation": "Template only; no organization or agent workflow was assessed.",
      "next_proof": "human or organizational principal"
    },
    {
      "control_id": "delegation_and_inheritance",
      "state": "NOT_OBSERVED",
      "evidence": [],
      "interpretation": "Template only; no organization or agent workflow was assessed.",
      "next_proof": "delegated scope"
    },
    {
      "control_id": "trigger_and_schedule_authority",
      "state": "NOT_OBSERVED",
      "evidence": [],
      "interpretation": "Template only; no organization or agent workflow was assessed.",
      "next_proof": "event and schedule inventory"
    },
    {
      "control_id": "connector_and_write_scope",
      "state": "NOT_OBSERVED",
      "evidence": [],
      "interpretation": "Template only; no organization or agent workflow was assessed.",
      "next_proof": "connector-specific permissions"
    },
    {
      "control_id": "sandbox_and_network_boundary",
      "state": "NOT_OBSERVED",
      "evidence": [],
      "interpretation": "Template only; no organization or agent workflow was assessed.",
      "next_proof": "execution sandbox"
    },
    {
      "control_id": "memory_and_source_lineage",
      "state": "NOT_OBSERVED",
      "evidence": [],
      "interpretation": "Template only; no organization or agent workflow was assessed.",
      "next_proof": "memory retention and deletion"
    },
    {
      "control_id": "model_and_cost_controls",
      "state": "NOT_OBSERVED",
      "evidence": [],
      "interpretation": "Template only; no organization or agent workflow was assessed.",
      "next_proof": "model routing policy"
    },
    {
      "control_id": "checkpoint_receipt_and_rollback",
      "state": "NOT_OBSERVED",
      "evidence": [],
      "interpretation": "Template only; no organization or agent workflow was assessed.",
      "next_proof": "durable checkpoints"
    },
    {
      "control_id": "cross_domain_audit_context",
      "state": "NOT_OBSERVED",
      "evidence": [],
      "interpretation": "Template only; no organization or agent workflow was assessed.",
      "next_proof": "workflow and parent trace identifiers"
    }
  ],
  "delivery": {
    "includes": [
      "actor-to-effect authority map",
      "trigger and connector inventory",
      "memory and cost-control evidence",
      "failure and rollback gaps",
      "retest criteria"
    ],
    "excludes": [
      "legal opinion",
      "security certification",
      "platform approval",
      "safe-autonomy guarantee",
      "revenue forecast"
    ]
  }
}