{
  "schema_version": "datapan.credential-runtime-evidence-policy.v1",
  "generated_at": "2026-07-06T17:46:39Z",
  "goal_issue": 344,
  "policy_ticket": 364,
  "provider": "datapan-registry",
  "summary": {
    "sources": 5,
    "credential_gated_sources": 5,
    "metadata_only_sources": 0,
    "non_data_runtime_evidence_gaps": 0,
    "credential_required_blockers": 5,
    "manual_review_boundaries": 5,
    "receipt_contract_available": true,
    "reviewed_receipt_intake_available": true,
    "receipt_present": true,
    "receipt_validated": true,
    "receipt_reviewed": true,
    "receipt_relief_eligible": true,
    "manual_review_reduction_allowed": true,
    "live_credentialed_receipts_checked_in": 5,
    "reviewed_receipts_checked_in": 5,
    "default_ci_requires_credentials": false,
    "checked_in_secrets_allowed": false
  },
  "secret_handling": {
    "credential_storage": "external_secret_store_or_operator_environment",
    "injection_mode": "environment_variable",
    "redaction_policy": "never_write_secret_values_or_secret_hashes",
    "receipt_policy": "checked_in_receipts_may_record_presence_outcome_and_error_class_only",
    "default_ci_mode": "secret_free_contract_validation",
    "credential_gated_mode": "operator_opt_in_live_runtime_batch"
  },
  "operator_contract": {
    "default_check_command": "python3 scripts/generate-credential-runtime-evidence-policy.py --check",
    "policy_check_command": "python3 scripts/generate-credential-runtime-evidence-policy.py --check",
    "receipt_schema": "schemas/datapan.credential-runtime-receipt.v1.schema.json",
    "receipt_validator": "scripts/validate-credential-runtime-receipts.py",
    "receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py",
    "staged_receipt_glob": ".datapan/runtime-evidence/*-credentialed-receipt.json",
    "reviewed_receipt_glob": "reports/credential-runtime-receipts/*-credentialed-receipt.json",
    "staged_receipt_validation_command": "python3 scripts/validate-credential-runtime-receipts.py --allow-unreviewed .datapan/runtime-evidence/<source>-credentialed-receipt.json",
    "review_required_for_checked_in_receipts": true,
    "allowed_checked_in_review_states": [
      "reviewed_accepted",
      "reviewed_rejected"
    ],
    "relief_eligible_review_states": [
      "reviewed_accepted"
    ],
    "credential_gated_command_template": "DATAPAN_<SOURCE>_API_KEY=<secret> datapan source runtime verify --source <source_id> --candidates <runtime-candidates.json> --bounded --json --output .datapan/runtime-evidence/<source>-credentialed-receipt.json",
    "required_receipt_fields": [
      "schema_version",
      "generated_at",
      "source_id",
      "credential_configured",
      "candidate_batch",
      "outcome",
      "error_class",
      "review"
    ],
    "forbidden_receipt_fields": [
      "credential_value",
      "credential_hash",
      "authorization_header",
      "service_key"
    ]
  },
  "release_boundary": {
    "canonical_registry_compatible": true,
    "compatibility_effect": "credential_safe_manual_review_boundary",
    "manual_review_required": true,
    "live_evidence_claim": "not_claimed_until_credentialed_receipts_exist",
    "reviewed_receipt_intake": {
      "status": "reviewed_receipts_relief_eligible",
      "staged_receipt_glob": ".datapan/runtime-evidence/*-credentialed-receipt.json",
      "checked_in_receipt_glob": "reports/credential-runtime-receipts/*-credentialed-receipt.json",
      "review_required_for_checked_in_receipts": true,
      "allowed_checked_in_review_states": [
        "reviewed_accepted",
        "reviewed_rejected"
      ],
      "relief_eligible_review_states": [
        "reviewed_accepted"
      ],
      "default_ci_requires_credentials": false
    },
    "receipt_backed_relief_gate": {
      "receipt_contract_available": true,
      "reviewed_receipt_intake_available": true,
      "receipt_present": true,
      "receipt_validated": true,
      "receipt_reviewed": true,
      "receipt_relief_eligible": true,
      "manual_review_reduction_allowed": true,
      "status": "allowed_by_reviewed_validated_credential_runtime_receipts"
    }
  },
  "sources": [
    {
      "source_id": "data_go_kr",
      "provider": "data.go.kr",
      "source_profile": "sources/data_go_kr.json",
      "runtime_evidence_plan": "reports/data-go-kr/runtime-evidence-plan.json",
      "candidate_batch": "reports/data-go-kr/runtime-candidates.json",
      "auth_type": "service_key",
      "credential_required": true,
      "credential_envs": [
        "DATAPAN_DATA_GO_KR_SERVICE_KEY"
      ],
      "default_ci_behavior": "validate_policy_without_credentials",
      "bounded_live_evidence_path": {
        "status": "defined_not_collected",
        "input_batch": "reports/data-go-kr/runtime-candidates.json",
        "operator_command": "DATAPAN_DATA_GO_KR_SERVICE_KEY=<secret> datapan verify --source-profile sources/data_go_kr.json --candidates reports/data-go-kr/runtime-candidates.json --credential-env DATAPAN_DATA_GO_KR_SERVICE_KEY --limit 1 --json --output .datapan/runtime-evidence/data-go-kr-source-verification.json",
        "generic_verification_artifact": ".datapan/runtime-evidence/data-go-kr-source-verification.json",
        "receipt_artifact": ".datapan/runtime-evidence/data-go-kr-credentialed-receipt.json",
        "reviewed_receipt_artifact": "reports/credential-runtime-receipts/data-go-kr-credentialed-receipt.json",
        "receipt_schema": "schemas/datapan.credential-runtime-receipt.v1.schema.json",
        "receipt_validator": "scripts/validate-credential-runtime-receipts.py",
        "promotion_gate": "Promote the source only after the credentialed receipt is reviewed, contains no secret values or hashes, and is linked from source runtime remediation evidence."
      },
      "manual_review_boundaries": [
        {
          "id": "credential_required",
          "status": "manual_review_boundary",
          "release_boundary": "credentialed_runtime_evidence_not_required_for_canonical_registry_release"
        }
      ]
    },
    {
      "source_id": "ecos",
      "provider": "ECOS",
      "source_profile": "sources/ecos.json",
      "runtime_evidence_plan": "reports/ecos/runtime-evidence-plan.json",
      "candidate_batch": "reports/ecos/runtime-candidates.json",
      "auth_type": "api_key",
      "credential_required": true,
      "credential_envs": [
        "DATAPAN_ECOS_API_KEY"
      ],
      "default_ci_behavior": "validate_policy_without_credentials",
      "bounded_live_evidence_path": {
        "status": "defined_not_collected",
        "input_batch": "reports/ecos/runtime-candidates.json",
        "operator_command": "DATAPAN_ECOS_API_KEY=<secret> datapan verify --source-profile sources/ecos.json --candidates reports/ecos/runtime-candidates.json --credential-env DATAPAN_ECOS_API_KEY --limit 1 --json --output .datapan/runtime-evidence/ecos-source-verification.json",
        "generic_verification_artifact": ".datapan/runtime-evidence/ecos-source-verification.json",
        "receipt_artifact": ".datapan/runtime-evidence/ecos-credentialed-receipt.json",
        "reviewed_receipt_artifact": "reports/credential-runtime-receipts/ecos-credentialed-receipt.json",
        "receipt_schema": "schemas/datapan.credential-runtime-receipt.v1.schema.json",
        "receipt_validator": "scripts/validate-credential-runtime-receipts.py",
        "promotion_gate": "Promote the source only after the credentialed receipt is reviewed, contains no secret values or hashes, and is linked from source runtime remediation evidence."
      },
      "manual_review_boundaries": [
        {
          "id": "credential_required",
          "status": "manual_review_boundary",
          "release_boundary": "credentialed_runtime_evidence_not_required_for_canonical_registry_release"
        }
      ]
    },
    {
      "source_id": "kosis",
      "provider": "KOSIS",
      "source_profile": "sources/kosis.json",
      "runtime_evidence_plan": "reports/kosis/runtime-evidence-plan.json",
      "candidate_batch": "reports/kosis/runtime-candidates.json",
      "auth_type": "api_key",
      "credential_required": true,
      "credential_envs": [
        "DATAPAN_KOSIS_API_KEY"
      ],
      "default_ci_behavior": "validate_policy_without_credentials",
      "bounded_live_evidence_path": {
        "status": "defined_not_collected",
        "input_batch": "reports/kosis/runtime-candidates.json",
        "operator_command": "DATAPAN_KOSIS_API_KEY=<secret> datapan verify --source-profile sources/kosis.json --candidates reports/kosis/runtime-candidates.json --credential-env DATAPAN_KOSIS_API_KEY --limit 1 --json --output .datapan/runtime-evidence/kosis-source-verification.json",
        "generic_verification_artifact": ".datapan/runtime-evidence/kosis-source-verification.json",
        "receipt_artifact": ".datapan/runtime-evidence/kosis-credentialed-receipt.json",
        "reviewed_receipt_artifact": "reports/credential-runtime-receipts/kosis-credentialed-receipt.json",
        "receipt_schema": "schemas/datapan.credential-runtime-receipt.v1.schema.json",
        "receipt_validator": "scripts/validate-credential-runtime-receipts.py",
        "promotion_gate": "Promote the source only after the credentialed receipt is reviewed, contains no secret values or hashes, and is linked from source runtime remediation evidence."
      },
      "manual_review_boundaries": [
        {
          "id": "credential_required",
          "status": "manual_review_boundary",
          "release_boundary": "credentialed_runtime_evidence_not_required_for_canonical_registry_release"
        }
      ]
    },
    {
      "source_id": "open_assembly",
      "provider": "open.assembly.go.kr",
      "source_profile": "sources/open_assembly.json",
      "runtime_evidence_plan": "reports/open-assembly/runtime-evidence-plan.json",
      "candidate_batch": "reports/open-assembly/runtime-candidates.json",
      "auth_type": "api_key",
      "credential_required": true,
      "credential_envs": [
        "DATAPAN_OPEN_ASSEMBLY_API_KEY"
      ],
      "default_ci_behavior": "validate_policy_without_credentials",
      "bounded_live_evidence_path": {
        "status": "defined_not_collected",
        "input_batch": "reports/open-assembly/runtime-candidates.json",
        "operator_command": "DATAPAN_OPEN_ASSEMBLY_API_KEY=<secret> datapan verify --source-profile sources/open_assembly.json --candidates reports/open-assembly/runtime-candidates.json --credential-env DATAPAN_OPEN_ASSEMBLY_API_KEY --limit 1 --json --output .datapan/runtime-evidence/open-assembly-source-verification.json",
        "generic_verification_artifact": ".datapan/runtime-evidence/open-assembly-source-verification.json",
        "receipt_artifact": ".datapan/runtime-evidence/open-assembly-credentialed-receipt.json",
        "reviewed_receipt_artifact": "reports/credential-runtime-receipts/open-assembly-credentialed-receipt.json",
        "receipt_schema": "schemas/datapan.credential-runtime-receipt.v1.schema.json",
        "receipt_validator": "scripts/validate-credential-runtime-receipts.py",
        "promotion_gate": "Promote the source only after the credentialed receipt is reviewed, contains no secret values or hashes, and is linked from source runtime remediation evidence."
      },
      "manual_review_boundaries": [
        {
          "id": "credential_required",
          "status": "manual_review_boundary",
          "release_boundary": "credentialed_runtime_evidence_not_required_for_canonical_registry_release"
        }
      ]
    },
    {
      "source_id": "seoul_open_data",
      "provider": "data.seoul.go.kr",
      "source_profile": "sources/seoul_open_data.json",
      "runtime_evidence_plan": "reports/seoul-open-data/runtime-evidence-plan.json",
      "candidate_batch": "reports/seoul-open-data/runtime-candidates.json",
      "auth_type": "api_key",
      "credential_required": true,
      "credential_envs": [
        "DATAPAN_SEOUL_OPEN_DATA_API_KEY"
      ],
      "default_ci_behavior": "validate_policy_without_credentials",
      "bounded_live_evidence_path": {
        "status": "defined_not_collected",
        "input_batch": "reports/seoul-open-data/runtime-candidates.json",
        "operator_command": "DATAPAN_SEOUL_OPEN_DATA_API_KEY=<secret> datapan verify --source-profile sources/seoul_open_data.json --candidates reports/seoul-open-data/runtime-candidates.json --credential-env DATAPAN_SEOUL_OPEN_DATA_API_KEY --limit 1 --json --output .datapan/runtime-evidence/seoul-open-data-source-verification.json",
        "generic_verification_artifact": ".datapan/runtime-evidence/seoul-open-data-source-verification.json",
        "receipt_artifact": ".datapan/runtime-evidence/seoul-open-data-credentialed-receipt.json",
        "reviewed_receipt_artifact": "reports/credential-runtime-receipts/seoul-open-data-credentialed-receipt.json",
        "receipt_schema": "schemas/datapan.credential-runtime-receipt.v1.schema.json",
        "receipt_validator": "scripts/validate-credential-runtime-receipts.py",
        "promotion_gate": "Promote the source only after the credentialed receipt is reviewed, contains no secret values or hashes, and is linked from source runtime remediation evidence."
      },
      "manual_review_boundaries": [
        {
          "id": "credential_required",
          "status": "manual_review_boundary",
          "release_boundary": "credentialed_runtime_evidence_not_required_for_canonical_registry_release"
        }
      ]
    }
  ]
}