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