| { |
| "schema_version": "datapan.credential-runtime-review-handoff.v1", |
| "generated_at": "2026-07-06T17:46:39Z", |
| "goal_issue": 344, |
| "handoff_ticket": 385, |
| "queue_ticket": 375, |
| "provider": "datapan-registry", |
| "summary": { |
| "sources": 5, |
| "credential_gated_sources": 5, |
| "pending_review_sources": 0, |
| "reviewed_receipts_checked_in": 5, |
| "relief_eligible_sources": 5, |
| "global_manual_review_relief_allowed": true, |
| "manual_review_required": false, |
| "default_ci_requires_credentials": false, |
| "checked_in_secrets_allowed": false, |
| "handoff_status": "relief_ready" |
| }, |
| "operator_contract": { |
| "queue": "reports/credential-runtime-receipt-collection-queue.json", |
| "handoff_check_command": "python3 scripts/generate-credential-runtime-review-handoff.py --check", |
| "queue_check_command": "python3 scripts/generate-credential-runtime-receipt-collection-queue.py --check", |
| "collection_runner_script": "scripts/run-credential-runtime-collection.py", |
| "receipt_promotion_script": "scripts/promote-credential-runtime-receipt.py", |
| "receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py", |
| "reviewed_receipt_glob": "reports/credential-runtime-receipts/*-credentialed-receipt.json", |
| "default_ci_mode": "secret_free_review_handoff_validation" |
| }, |
| "reviewer_routing": { |
| "goal_issue": 344, |
| "handoff_status": "relief_ready", |
| "first_reviewer_action": "maintain_reviewed_receipt_evidence", |
| "pending_source_ids": [], |
| "pending_review_sources": 0, |
| "reviewed_receipts_checked_in": 5, |
| "relief_eligible_sources": 5, |
| "global_manual_review_relief_allowed": true, |
| "manual_review_required": false, |
| "receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py", |
| "receipt_promotion_script": "scripts/promote-credential-runtime-receipt.py", |
| "handoff_check_command": "python3 scripts/generate-credential-runtime-review-handoff.py --check", |
| "queue_check_command": "python3 scripts/generate-credential-runtime-receipt-collection-queue.py --check", |
| "post_review_commands": [ |
| "python3 scripts/refresh-release-ledger-evidence.py --write --max-iterations 5", |
| "python3 scripts/refresh-release-ledger-evidence.py --check" |
| ], |
| "default_ci_requires_credentials": false, |
| "checked_in_secrets_allowed": false, |
| "goal_closure_allowed": false, |
| "routing_note": "Review every pending source receipt, promote only redacted reviewed receipts, then refresh release evidence. Keep the persistent goal open until reviewed receipts or explicit manual-review acceptance satisfy release gates." |
| }, |
| "release_boundary": { |
| "canonical_registry_compatible": true, |
| "manual_review_required": false, |
| "compatibility_effect": "review_handoff_only", |
| "live_evidence_claim": "not_claimed_until_reviewed_receipts_exist", |
| "relief_decision": "allowed_by_all_reviewed_validated_receipts" |
| }, |
| "global_review_requirements": [ |
| "one_reviewed_redacted_receipt_per_credential_gated_source", |
| "all_reviewed_receipts_validate_in_default_ci", |
| "all_reviewed_receipts_have_reviewed_accepted_state", |
| "all_reviewed_receipts_have_verified_outcome_and_no_error_class", |
| "no_secret_values_hashes_headers_or_service_keys_checked_in", |
| "source_runtime_remediation_and_consumer_compatibility_counts_recompute_after_promotion" |
| ], |
| "sources": [ |
| { |
| "source_id": "data_go_kr", |
| "provider": "data.go.kr", |
| "current_receipt_state": "relief_eligible", |
| "checked_in_review_state": "reviewed_accepted", |
| "checked_in_receipt_present": true, |
| "receipt_relief_eligible": true, |
| "expected_evidence": { |
| "candidate_batch": "reports/data-go-kr/runtime-candidates.json", |
| "runtime_evidence_plan": "reports/data-go-kr/runtime-evidence-plan.json", |
| "staged_receipt_path": ".datapan/runtime-evidence/data-go-kr-credentialed-receipt.json", |
| "reviewed_receipt_path": "reports/credential-runtime-receipts/data-go-kr-credentialed-receipt.json" |
| }, |
| "operator_commands": { |
| "collection_preflight": "python3 scripts/run-credential-runtime-collection.py --source data_go_kr --json", |
| "collection_run": "python3 scripts/run-credential-runtime-collection.py --source data_go_kr --run", |
| "staged_receipt_validation": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/data-go-kr-credentialed-receipt.json", |
| "reviewed_receipt_promotion": "python3 scripts/promote-credential-runtime-receipt.py .datapan/runtime-evidence/data-go-kr-credentialed-receipt.json --state <reviewed_accepted|reviewed_rejected> --decision <allows_manual_review_reduction|keeps_manual_review_boundary> --reviewer <reviewer> --reason <reason>", |
| "reviewed_receipt_validation": "python3 scripts/validate-credential-runtime-receipts.py" |
| }, |
| "review_packet_requirements": [ |
| "staged_receipt_schema_valid", |
| "staged_receipt_redaction_safe", |
| "review_metadata_present_before_check_in", |
| "review_decision_matches_receipt_outcome", |
| "reviewed_receipt_validates_in_default_ci" |
| ], |
| "relief_blockers": [], |
| "next_reviewer_action": "maintain_reviewed_receipt_evidence" |
| }, |
| { |
| "source_id": "ecos", |
| "provider": "ECOS", |
| "current_receipt_state": "relief_eligible", |
| "checked_in_review_state": "reviewed_accepted", |
| "checked_in_receipt_present": true, |
| "receipt_relief_eligible": true, |
| "expected_evidence": { |
| "candidate_batch": "reports/ecos/runtime-candidates.json", |
| "runtime_evidence_plan": "reports/ecos/runtime-evidence-plan.json", |
| "staged_receipt_path": ".datapan/runtime-evidence/ecos-credentialed-receipt.json", |
| "reviewed_receipt_path": "reports/credential-runtime-receipts/ecos-credentialed-receipt.json" |
| }, |
| "operator_commands": { |
| "collection_preflight": "python3 scripts/run-credential-runtime-collection.py --source ecos --json", |
| "collection_run": "python3 scripts/run-credential-runtime-collection.py --source ecos --run", |
| "staged_receipt_validation": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/ecos-credentialed-receipt.json", |
| "reviewed_receipt_promotion": "python3 scripts/promote-credential-runtime-receipt.py .datapan/runtime-evidence/ecos-credentialed-receipt.json --state <reviewed_accepted|reviewed_rejected> --decision <allows_manual_review_reduction|keeps_manual_review_boundary> --reviewer <reviewer> --reason <reason>", |
| "reviewed_receipt_validation": "python3 scripts/validate-credential-runtime-receipts.py" |
| }, |
| "review_packet_requirements": [ |
| "staged_receipt_schema_valid", |
| "staged_receipt_redaction_safe", |
| "review_metadata_present_before_check_in", |
| "review_decision_matches_receipt_outcome", |
| "reviewed_receipt_validates_in_default_ci" |
| ], |
| "relief_blockers": [], |
| "next_reviewer_action": "maintain_reviewed_receipt_evidence" |
| }, |
| { |
| "source_id": "kosis", |
| "provider": "KOSIS", |
| "current_receipt_state": "relief_eligible", |
| "checked_in_review_state": "reviewed_accepted", |
| "checked_in_receipt_present": true, |
| "receipt_relief_eligible": true, |
| "expected_evidence": { |
| "candidate_batch": "reports/kosis/runtime-candidates.json", |
| "runtime_evidence_plan": "reports/kosis/runtime-evidence-plan.json", |
| "staged_receipt_path": ".datapan/runtime-evidence/kosis-credentialed-receipt.json", |
| "reviewed_receipt_path": "reports/credential-runtime-receipts/kosis-credentialed-receipt.json" |
| }, |
| "operator_commands": { |
| "collection_preflight": "python3 scripts/run-credential-runtime-collection.py --source kosis --json", |
| "collection_run": "python3 scripts/run-credential-runtime-collection.py --source kosis --run", |
| "staged_receipt_validation": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/kosis-credentialed-receipt.json", |
| "reviewed_receipt_promotion": "python3 scripts/promote-credential-runtime-receipt.py .datapan/runtime-evidence/kosis-credentialed-receipt.json --state <reviewed_accepted|reviewed_rejected> --decision <allows_manual_review_reduction|keeps_manual_review_boundary> --reviewer <reviewer> --reason <reason>", |
| "reviewed_receipt_validation": "python3 scripts/validate-credential-runtime-receipts.py" |
| }, |
| "review_packet_requirements": [ |
| "staged_receipt_schema_valid", |
| "staged_receipt_redaction_safe", |
| "review_metadata_present_before_check_in", |
| "review_decision_matches_receipt_outcome", |
| "reviewed_receipt_validates_in_default_ci" |
| ], |
| "relief_blockers": [], |
| "next_reviewer_action": "maintain_reviewed_receipt_evidence" |
| }, |
| { |
| "source_id": "open_assembly", |
| "provider": "open.assembly.go.kr", |
| "current_receipt_state": "relief_eligible", |
| "checked_in_review_state": "reviewed_accepted", |
| "checked_in_receipt_present": true, |
| "receipt_relief_eligible": true, |
| "expected_evidence": { |
| "candidate_batch": "reports/open-assembly/runtime-candidates.json", |
| "runtime_evidence_plan": "reports/open-assembly/runtime-evidence-plan.json", |
| "staged_receipt_path": ".datapan/runtime-evidence/open-assembly-credentialed-receipt.json", |
| "reviewed_receipt_path": "reports/credential-runtime-receipts/open-assembly-credentialed-receipt.json" |
| }, |
| "operator_commands": { |
| "collection_preflight": "python3 scripts/run-credential-runtime-collection.py --source open_assembly --json", |
| "collection_run": "python3 scripts/run-credential-runtime-collection.py --source open_assembly --run", |
| "staged_receipt_validation": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/open-assembly-credentialed-receipt.json", |
| "reviewed_receipt_promotion": "python3 scripts/promote-credential-runtime-receipt.py .datapan/runtime-evidence/open-assembly-credentialed-receipt.json --state <reviewed_accepted|reviewed_rejected> --decision <allows_manual_review_reduction|keeps_manual_review_boundary> --reviewer <reviewer> --reason <reason>", |
| "reviewed_receipt_validation": "python3 scripts/validate-credential-runtime-receipts.py" |
| }, |
| "review_packet_requirements": [ |
| "staged_receipt_schema_valid", |
| "staged_receipt_redaction_safe", |
| "review_metadata_present_before_check_in", |
| "review_decision_matches_receipt_outcome", |
| "reviewed_receipt_validates_in_default_ci" |
| ], |
| "relief_blockers": [], |
| "next_reviewer_action": "maintain_reviewed_receipt_evidence" |
| }, |
| { |
| "source_id": "seoul_open_data", |
| "provider": "data.seoul.go.kr", |
| "current_receipt_state": "relief_eligible", |
| "checked_in_review_state": "reviewed_accepted", |
| "checked_in_receipt_present": true, |
| "receipt_relief_eligible": true, |
| "expected_evidence": { |
| "candidate_batch": "reports/seoul-open-data/runtime-candidates.json", |
| "runtime_evidence_plan": "reports/seoul-open-data/runtime-evidence-plan.json", |
| "staged_receipt_path": ".datapan/runtime-evidence/seoul-open-data-credentialed-receipt.json", |
| "reviewed_receipt_path": "reports/credential-runtime-receipts/seoul-open-data-credentialed-receipt.json" |
| }, |
| "operator_commands": { |
| "collection_preflight": "python3 scripts/run-credential-runtime-collection.py --source seoul_open_data --json", |
| "collection_run": "python3 scripts/run-credential-runtime-collection.py --source seoul_open_data --run", |
| "staged_receipt_validation": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/seoul-open-data-credentialed-receipt.json", |
| "reviewed_receipt_promotion": "python3 scripts/promote-credential-runtime-receipt.py .datapan/runtime-evidence/seoul-open-data-credentialed-receipt.json --state <reviewed_accepted|reviewed_rejected> --decision <allows_manual_review_reduction|keeps_manual_review_boundary> --reviewer <reviewer> --reason <reason>", |
| "reviewed_receipt_validation": "python3 scripts/validate-credential-runtime-receipts.py" |
| }, |
| "review_packet_requirements": [ |
| "staged_receipt_schema_valid", |
| "staged_receipt_redaction_safe", |
| "review_metadata_present_before_check_in", |
| "review_decision_matches_receipt_outcome", |
| "reviewed_receipt_validates_in_default_ci" |
| ], |
| "relief_blockers": [], |
| "next_reviewer_action": "maintain_reviewed_receipt_evidence" |
| } |
| ] |
| } |
|
|
