docs(release): record August 1 production evidence

2026-07-30 22:54:06 +08:00
parent 3ac39df0eb
commit 8278c9d479
3 changed files with 179 additions and 2 deletions
@@ -0,0 +1,73 @@
+{
+  "schemaVersion": "1.0",
+  "releaseTarget": "2026-08-01",
+  "tenantId": "000000",
+  "observedAt": "2026-07-30T22:43:00+08:00",
+  "observationMethod": "authenticated production mobile submission, role-scoped management-console handling, and production database read-only aggregate",
+  "dataBoundary": "No phone number, sender identity, handler identity, credential, token, feedback body, or reply body is recorded.",
+  "result": "5/5 controlled records reached the intended channel and received exactly one formal reply.",
+  "commonAssertions": {
+    "minimumActiveHandlers": 2,
+    "boundHandlerSawOnlyOwnChannel": true,
+    "crossChannelRecordsVisible": 0,
+    "postReplyAction": "VIEW_ONLY",
+    "replyOverwriteControl": "UI no longer offers reply after success; service contract rejects a different second reply with conflict."
+  },
+  "channels": [
+    {
+      "roleKey": "direct_president",
+      "channelCode": "PRESIDENT",
+      "activeHandlerCount": 2,
+      "controlledRecordCount": 1,
+      "recordsVisibleToBoundHandler": 1,
+      "repliedRecordCount": 1,
+      "anonymousRecordCount": 1,
+      "createdAt": "2026-07-30T22:30:00+08:00",
+      "repliedAt": "2026-07-30T22:41:57+08:00"
+    },
+    {
+      "roleKey": "direct_finance",
+      "channelCode": "FINANCE",
+      "activeHandlerCount": 2,
+      "controlledRecordCount": 1,
+      "recordsVisibleToBoundHandler": 1,
+      "repliedRecordCount": 1,
+      "anonymousRecordCount": 0,
+      "createdAt": "2026-07-30T22:30:14+08:00",
+      "repliedAt": "2026-07-30T22:41:16+08:00"
+    },
+    {
+      "roleKey": "direct_hr",
+      "channelCode": "HR",
+      "activeHandlerCount": 2,
+      "controlledRecordCount": 1,
+      "recordsVisibleToBoundHandler": 1,
+      "repliedRecordCount": 1,
+      "anonymousRecordCount": 0,
+      "createdAt": "2026-07-30T22:30:20+08:00",
+      "repliedAt": "2026-07-30T22:33:28+08:00"
+    },
+    {
+      "roleKey": "direct_audit",
+      "channelCode": "AUDIT",
+      "activeHandlerCount": 2,
+      "controlledRecordCount": 1,
+      "recordsVisibleToBoundHandler": 1,
+      "repliedRecordCount": 1,
+      "anonymousRecordCount": 1,
+      "createdAt": "2026-07-30T22:30:26+08:00",
+      "repliedAt": "2026-07-30T22:31:59+08:00"
+    },
+    {
+      "roleKey": "direct_operations",
+      "channelCode": "OPERATIONS",
+      "activeHandlerCount": 2,
+      "controlledRecordCount": 1,
+      "recordsVisibleToBoundHandler": 1,
+      "repliedRecordCount": 1,
+      "anonymousRecordCount": 0,
+      "createdAt": "2026-07-30T22:30:33+08:00",
+      "repliedAt": "2026-07-30T22:42:30+08:00"
+    }
+  ]
+}