{
  "manifest": {
    "docket_id": "ed_basic_001",
    "protocol": "AEP-002",
    "protocol_version": "1.1",
    "parent_standard": "AEP-001",
    "title": "Basic AI workflow Evidence Docket",
    "owner": "GoalOS Demo Owner",
    "organization": "Example Organization",
    "jurisdiction": "Canada",
    "created_at": "2026-06-05T00:00:00Z",
    "updated_at": "2026-06-05T00:00:00Z",
    "status": "accepted",
    "confidentiality_class": "private",
    "public_safe_available": true,
    "checksum": "sha256:demo",
    "related_artifacts": [
      "goal_demo@1.0.0"
    ]
  },
  "claims_matrix": [
    {
      "claim_id": "claim_001",
      "claim_text": "The workflow produced a reusable AI work system with a documented claim boundary.",
      "claim_type": "operational",
      "evidence_refs": [
        "ev_001"
      ],
      "eval_refs": [
        "eval_001"
      ],
      "risk_refs": [
        "risk_001"
      ],
      "confidence": "medium",
      "public_claim_allowed": true,
      "not_claimed": [
        "guaranteed ROI",
        "production readiness",
        "legal compliance"
      ]
    }
  ],
  "commitment_record": {
    "goal": "Convert one repeated AI task into a reusable work system.",
    "success_criteria": [
      "context documented",
      "rules documented",
      "workflow documented",
      "output checks defined",
      "proof page created"
    ],
    "failure_criteria": [
      "unsupported claims",
      "missing rollback plan",
      "no human review for high-risk output"
    ],
    "constraints": [
      "do not publish private prompts",
      "do not claim compliance"
    ],
    "risk_class": "medium",
    "authorized_by": "demo_owner",
    "allowed_tools": [
      "AI assistant",
      "document editor"
    ],
    "disallowed_tools": [
      "external send without approval"
    ],
    "required_evals": [
      "claim_boundary_check"
    ],
    "approval_rules": [
      "human review before publication"
    ],
    "budget": {
      "max_cost_usd": 5
    },
    "rollback_required": true
  },
  "execution_summary": {
    "run_id": "run_demo_001",
    "agent_or_system": "GoalOS demo workbench",
    "model_or_engine_class": "LLM + workflow system",
    "execution_environment": "local browser + AI assistant",
    "started_at": "2026-06-05T00:00:00Z",
    "completed_at": "2026-06-05T00:20:00Z",
    "status": "completed",
    "output_summary": "Reusable AI work system produced.",
    "human_review_status": "completed",
    "exceptions": [],
    "incident_flags": []
  },
  "evidence_inventory": [
    {
      "evidence_id": "ev_001",
      "evidence_type": "document",
      "description": "Generated work system and proof page.",
      "storage_location": "private://demo/work_system",
      "hash": "sha256:demo",
      "access_class": "private",
      "public_safe": true,
      "retention_policy": "demo",
      "related_claims": [
        "claim_001"
      ]
    }
  ],
  "proof_packets": [
    {
      "proof_packet_id": "pp_001",
      "run_id": "run_demo_001",
      "claim_ref": "claim_001",
      "evidence_refs": [
        "ev_001"
      ],
      "eval_status": "passed",
      "policy_status": "approved",
      "risk_status": "medium",
      "cost_summary": {
        "estimated_cost": 0
      },
      "latency_summary": {
        "wall_clock_minutes": 20
      },
      "trace_root": "sha256:demo",
      "checksum": "sha256:demo",
      "signature": "demo",
      "created_at": "2026-06-05T00:20:00Z"
    }
  ],
  "tool_use_ledger": [],
  "policy_approval_ledger": [
    {
      "policy_name": "claim_boundary_policy",
      "decision": "approved",
      "reason": "unsupported claims removed",
      "actor": "demo_reviewer",
      "timestamp": "2026-06-05T00:21:00Z"
    }
  ],
  "evaluation_results": [
    {
      "eval_id": "eval_001",
      "eval_name": "claim_boundary_check",
      "eval_type": "human_review",
      "passed": true,
      "score": 1.0,
      "limitations": "demo only"
    }
  ],
  "cost_latency_ledger": {
    "cost_currency": "USD",
    "estimated_cost": 0,
    "actual_cost": 0,
    "wall_clock_time": "20 minutes",
    "human_review_time": "5 minutes"
  },
  "risk_ledger": [
    {
      "risk_id": "risk_001",
      "risk_type": "overclaiming",
      "severity": "medium",
      "likelihood": "medium",
      "mitigation": "claim boundary",
      "residual_risk": "low",
      "owner": "demo_owner",
      "status": "mitigated"
    }
  ],
  "selection_certificate": {
    "decision": "approve_canary",
    "reason": "Docket includes evidence, eval, and rollback plan.",
    "evidence_refs": [
      "ev_001"
    ],
    "eval_refs": [
      "eval_001"
    ],
    "scope": "demo",
    "canary_plan": "limited internal use",
    "monitoring_plan": "review output quality weekly",
    "rollback_target": "previous manual workflow",
    "approver": "demo_selection_gate",
    "timestamp": "2026-06-05T00:22:00Z"
  },
  "rollout_canary_plan": {
    "rollout_scope": "one team",
    "rollout_percentage": 10,
    "target_population": "internal users",
    "monitoring_metrics": [
      "quality",
      "claim boundary incidents"
    ],
    "stop_conditions": [
      "unsafe output",
      "private data leakage"
    ],
    "escalation_path": "owner review",
    "rollback_trigger": "policy violation"
  },
  "rollback_plan": {
    "rollback_required": true,
    "rollback_target": "previous manual workflow",
    "rollback_trigger": "claim boundary violation",
    "rollback_owner": "demo_owner",
    "rollback_steps": [
      "disable workflow",
      "notify users",
      "revert to manual process"
    ],
    "expected_recovery_time": "1 hour",
    "user_or_customer_notice_required": false,
    "post_rollback_review": true
  },
  "public_safe_report": {
    "what_was_tested": "A reusable AI work system workflow.",
    "what_happened": "The system produced context, rules, workflow, checks, and proof.",
    "evidence_summary": "Demo artifacts were reviewed.",
    "what_passed": [
      "claim boundary exists"
    ],
    "what_failed": [],
    "what_is_claimed": [
      "The demo produced a structured reusable work system."
    ],
    "what_is_not_claimed": [
      "legal compliance",
      "production readiness",
      "guaranteed ROI"
    ],
    "next_step": "limited canary",
    "contact_or_owner": "demo_owner",
    "publication_status": "draft"
  },
  "private_appendix": {},
  "claim_boundary": {
    "supported_claims": [
      "Demo produced a structured reusable work system."
    ],
    "not_claimed": [
      "legal compliance",
      "production readiness",
      "guaranteed ROI",
      "perfect safety"
    ],
    "public_boundary": "Only public-safe summary may be shared.",
    "private_boundary": "Prompts and traces remain private.",
    "protected_boundary": "No protected data used."
  }
}