43 lines
1.7 KiB
JSON
43 lines
1.7 KiB
JSON
{
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"schemaVersion": 1,
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"system": "guestops-identity-privacy",
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"targetGate": "B",
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"releaseCommit": "0000000000000000000000000000000000000000",
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"releaseRecordSha256": "0000000000000000000000000000000000000000000000000000000000000000",
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"environment": "https://sandbox-guestops.example.invalid",
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"operator": "REPLACE OPERATOR",
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"reviewedBy": "REPLACE REVIEWER",
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"startedAt": "2026-10-01T09:00:00Z",
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"endedAt": "2026-10-01T10:00:00Z",
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"reviewedAt": "2026-10-01T11:00:00Z",
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"retention": {
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"conversationDays": 0,
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"auditDays": 0,
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"backupDays": 0,
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"accountDays": 0,
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"privacyOwner": "REPLACE",
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"deletionOwner": "REPLACE",
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"legalHoldOwner": "REPLACE",
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"deletionProcedure": "REPLACE-RESTRICTED-REFERENCE",
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"legalHoldProcedure": "REPLACE-RESTRICTED-REFERENCE"
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},
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"providers": {
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"google": {"status": "pending", "evidence": []},
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"openai": {"status": "pending", "evidence": []}
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},
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"preferencesReviewed": [],
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"scenarios": [
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{"id": "account-lifecycle", "status": "not-run", "evidence": []},
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{"id": "audit-review", "status": "not-run", "evidence": []},
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{"id": "backup-retention", "status": "not-run", "evidence": []},
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{"id": "data-inventory", "status": "not-run", "evidence": []},
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{"id": "known-identity-limitations", "status": "not-run", "evidence": []},
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{"id": "login-throttling", "status": "not-run", "evidence": []},
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{"id": "preference-coverage", "status": "not-run", "evidence": []},
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{"id": "provider-processing", "status": "not-run", "evidence": []},
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{"id": "retention-deletion", "status": "not-run", "evidence": []},
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{"id": "role-boundaries", "status": "not-run", "evidence": []},
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{"id": "session-invalidation", "status": "not-run", "evidence": []}
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]
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}
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