{
  "label": "Recomputes a regulated evidence pack: signed records, approvals, control/evidence status, deviation CAPAs, retention and claim honesty. It does not audit the trial or certify compliance.",
  "public_key_b64": "zTXFfoDyWVoCfbZmw9tSQarmK/kn1FepsQb/sOttbzA=",
  "records": [
    {
      "checks": [
        {
          "detail": "workflow id and version",
          "id": "workflow.named",
          "ok": true
        },
        {
          "detail": "an actor is named",
          "id": "S-enroll.actor",
          "ok": true
        },
        {
          "detail": "a control is named",
          "id": "S-enroll.control",
          "ok": true
        },
        {
          "detail": "every record is hashed, signed and timestamped",
          "id": "S-enroll.records",
          "ok": true
        },
        {
          "detail": "an actor is named",
          "id": "S-dose.actor",
          "ok": true
        },
        {
          "detail": "a control is named",
          "id": "S-dose.control",
          "ok": true
        },
        {
          "detail": "every record is hashed, signed and timestamped",
          "id": "S-dose.records",
          "ok": true
        },
        {
          "detail": "approved by 'human:pi'",
          "id": "S-dose.approval",
          "ok": true
        },
        {
          "detail": "approval timestamp",
          "id": "S-dose.approval_time",
          "ok": true
        },
        {
          "detail": "an actor is named",
          "id": "S-report.actor",
          "ok": true
        },
        {
          "detail": "a control is named",
          "id": "S-report.control",
          "ok": true
        },
        {
          "detail": "every record is hashed, signed and timestamped",
          "id": "S-report.records",
          "ok": true
        },
        {
          "detail": "status 'met'",
          "id": "control.C1.status",
          "ok": true
        },
        {
          "detail": "evidence ['R-1']",
          "id": "control.C1.evidence",
          "ok": true
        },
        {
          "detail": "status 'met'",
          "id": "control.C2.status",
          "ok": true
        },
        {
          "detail": "evidence ['R-2']",
          "id": "control.C2.evidence",
          "ok": true
        },
        {
          "detail": "status 'na'",
          "id": "control.C3.status",
          "ok": true
        },
        {
          "detail": "no control gap",
          "id": "control.C3.not_gap",
          "ok": true
        },
        {
          "detail": "CAPA 'CAPA-1' addresses the deviation",
          "id": "deviation.D1.capa",
          "ok": true
        },
        {
          "detail": "CAPA status 'closed'",
          "id": "deviation.D1.closed",
          "ok": true
        },
        {
          "detail": "10.0 >= 10 years for GxP",
          "id": "retention.years",
          "ok": true
        },
        {
          "detail": "immutable storage",
          "id": "retention.immutable",
          "ok": true
        },
        {
          "detail": "backup exists",
          "id": "retention.backup",
          "ok": true
        },
        {
          "detail": "claimed True, computed True",
          "id": "claims.all_controls_met",
          "ok": true
        },
        {
          "detail": "claimed True, computed True",
          "id": "claims.all_deviations_capa",
          "ok": true
        },
        {
          "detail": "claimed True, computed True",
          "id": "claims.retention_sufficient",
          "ok": true
        }
      ],
      "created_at": "2026-11-12T07:59:17Z",
      "engine": "a75-034/1.0.0",
      "extra": {
        "computed": {
          "all_controls_met": true,
          "all_deviations_capa": true,
          "retention_sufficient": true
        },
        "deviations": {
          "D1": {
            "capa": "CAPA-1",
            "severity": "medium"
          }
        },
        "steps": {
          "S-dose": {
            "actor": "agent:dose",
            "requires_approval": true
          },
          "S-enroll": {
            "actor": "agent:coordinator",
            "requires_approval": false
          },
          "S-report": {
            "actor": "agent:reporter",
            "requires_approval": false
          }
        }
      },
      "failed": [],
      "label": "Recomputes a regulated evidence pack: signed records, approvals, control/evidence status, deviation CAPAs, retention and claim honesty. It does not audit the trial or certify compliance.",
      "prev_record_hash": "cb2cf201f23b79d8b0198121e5bde79d0226c533c391641604a853897f35c81d",
      "public_key_b64": "zTXFfoDyWVoCfbZmw9tSQarmK/kn1FepsQb/sOttbzA=",
      "record_hash": "6e3fb64b94b5cbe4a1d0a66e4749e6241a64bd58d61f33ef613f5e91304fe5b8",
      "schema": "cain42.a75.regulated.record.v1",
      "signature_b64": "Qqmm/8AztTcUQDr83cZT3/j638COmbCx8CeC9OiOwTWbUZZyMgOzjylBwc8hj5lULtLRaMbTa93CQydFEhpSAg==",
      "sku": "CAIN-A75-034",
      "subject": {
        "capa": [
          {
            "addresses": [
              "D1"
            ],
            "evidence_sha256": "bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb",
            "id": "CAPA-1",
            "status": "closed"
          }
        ],
        "claims": {
          "all_controls_met": true,
          "all_deviations_capa": true,
          "retention_sufficient": true
        },
        "controls": [
          {
            "evidence_ids": [
              "R-1"
            ],
            "id": "C1",
            "status": "met"
          },
          {
            "evidence_ids": [
              "R-2"
            ],
            "id": "C2",
            "status": "met"
          },
          {
            "id": "C3",
            "status": "na"
          }
        ],
        "deviations": [
          {
            "capa_id": "CAPA-1",
            "id": "D1",
            "severity": "medium",
            "step": "S-dose"
          }
        ],
        "retention": {
          "backup": true,
          "immutable": true,
          "years": 10.0
        },
        "schema": "cain42.a75.regulated.pack.v1",
        "steps": [
          {
            "actor": "agent:coordinator",
            "control": "informed-consent",
            "id": "S-enroll",
            "records": [
              {
                "id": "R-1",
                "sha256": "aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa",
                "signed": true,
                "timestamp": "2026-11-01T10:00:00Z"
              }
            ],
            "requires_approval": false
          },
          {
            "actor": "agent:dose",
            "approval": {
              "at": "2026-11-01T10:05:00Z",
              "by": "human:pi"
            },
            "control": "dose-check",
            "id": "S-dose",
            "records": [
              {
                "id": "R-2",
                "sha256": "aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa",
                "signed": true,
                "timestamp": "2026-11-01T10:00:00Z"
              }
            ],
            "requires_approval": true
          },
          {
            "actor": "agent:reporter",
            "control": "safety-report",
            "id": "S-report",
            "records": [
              {
                "id": "R-3",
                "sha256": "aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa",
                "signed": true,
                "timestamp": "2026-11-01T10:00:00Z"
              }
            ],
            "requires_approval": false
          }
        ],
        "workflow": {
          "id": "ct-oversight",
          "regulation": "GxP",
          "version": "1.0"
        }
      },
      "subject_sha256": "cd56f0c3e03befd52a015f9fe08c20c3f4e917c37c38095cf541283e4cbbc53f",
      "verdict": "COMPLIANT"
    }
  ],
  "run_hash": "85e5e3fa125fc378a26937f0521b305c42c277b36901b035607471b18407d9c7",
  "schema": "cain42.a75.regulated.run.v1",
  "sku": "CAIN-A75-034",
  "verdict": "VERIFIED",
  "verdicts": [
    "COMPLIANT"
  ]
}