{
  "sampleType": "illustrative-planning-example",
  "exportMetadata": {
    "exportedAt": "2026-04-20T14:09:02Z",
    "exportFormat": "jsonl-flattened",
    "exportScope": "single-run",
    "redactionLevel": "illustrative",
    "notice": "Illustrative sample. Real exports redact sensitive data, apply tenant-scoped signing, and ship with a separate tamper-evidence manifest. Not a legal representation of any specific customer deployment."
  },
  "run": {
    "runId": "run_illustrative_01JZX8K4W7",
    "flowId": "flow_governed_workflow",
    "flowVersion": "v12",
    "tenantId": "tenant_illustrative",
    "startedAt": "2026-04-20T14:03:00.000Z",
    "endedAt": "2026-04-20T14:09:02.000Z",
    "outcome": "approved-and-verified",
    "deploymentMode": "self-hosted",
    "businessObjectRef": "object_hash_A14-8820",
    "workflowDomain": "business-operations",
    "language": "en"
  },
  "governance": {
    "guardrailsRun": 23,
    "guardrailsBlocked": 2,
    "humanReviewRequired": true,
    "humanReviewer": "reviewer_hash_MAYA",
    "humanReviewDurationSeconds": 42,
    "policyVersion": "action-policy-v4.2",
    "confidenceScore": 0.78,
    "confidenceGateThreshold": 0.85
  },
  "events": [
    {
      "timestamp": "2026-04-20T14:03:12Z",
      "stage": "context_load",
      "actor": "system",
      "action": "Loaded source records and policy context",
      "verdict": "ok",
      "latencyMs": 2134,
      "tags": ["context"]
    },
    {
      "timestamp": "2026-04-20T14:03:14Z",
      "stage": "pii_screen",
      "actor": "ai_draft",
      "action": "Screened draft action payload against PII-v3.2 ruleset",
      "verdict": "stopped",
      "reason": "sensitive_identifier_detected_in_draft",
      "redactionApplied": true,
      "tags": ["pii", "block"]
    },
    {
      "timestamp": "2026-04-20T14:03:18Z",
      "stage": "pii_screen_retry",
      "actor": "ai_draft",
      "action": "Re-screened redacted action payload",
      "verdict": "ok",
      "tags": ["pii"]
    },
    {
      "timestamp": "2026-04-20T14:03:22Z",
      "stage": "policy_check",
      "actor": "ai_draft",
      "action": "Matched action-policy v4.2 within configured operating limits",
      "verdict": "ok",
      "policyMatched": "action-policy-v4.2:within-authority",
      "tags": ["policy"]
    },
    {
      "timestamp": "2026-04-20T14:03:31Z",
      "stage": "confidence_gate",
      "actor": "ai_draft",
      "action": "Confidence below 0.85 gate threshold",
      "verdict": "gate",
      "confidence": 0.78,
      "threshold": 0.85,
      "routedTo": "reviewer_hash_MAYA",
      "tags": ["approval", "human-review-required"]
    },
    {
      "timestamp": "2026-04-20T14:04:13Z",
      "stage": "human_approval",
      "actor": "reviewer_hash_MAYA",
      "action": "Approved revised action payload",
      "verdict": "approved",
      "durationSeconds": 42,
      "reviewerRole": "team-lead",
      "decisionNotes": "Payload adjusted; action is within delegated authority.",
      "tags": ["approval", "human"]
    },
    {
      "timestamp": "2026-04-20T14:04:47Z",
      "stage": "action_dispatch",
      "actor": "business_system_api",
      "action": "Dispatched approved write through governed connector",
      "verdict": "sent",
      "externalObjectId": "object_4881",
      "tags": ["dispatch"]
    },
    {
      "timestamp": "2026-04-20T14:04:48Z",
      "stage": "outcome_verification",
      "actor": "verification_service",
      "action": "Read-after-write check confirmed the dispatched object matches the approved payload",
      "verdict": "verified",
      "externalObjectId": "object_4881",
      "tags": ["verify"]
    },
    {
      "timestamp": "2026-04-20T14:04:49Z",
      "stage": "audit_log_write",
      "actor": "audit_service",
      "action": "Durable audit entry #3481 written",
      "verdict": "logged",
      "auditEntryId": "audit_entry_3481",
      "storageClass": "worm-equivalent",
      "tags": ["audit"]
    },
    {
      "timestamp": "2026-04-20T14:08:19Z",
      "stage": "related_policy_check",
      "actor": "ai_draft",
      "action": "Policy check on related follow-up action",
      "verdict": "stopped",
      "reason": "secondary-policy-mismatch",
      "tags": ["policy", "block"]
    },
    {
      "timestamp": "2026-04-20T14:08:22Z",
      "stage": "routing_decision",
      "actor": "reviewer_hash_ETHAN",
      "action": "Routed related action to specialist approval queue",
      "verdict": "escalated",
      "routedTo": "queue_specialist_review",
      "tags": ["routing", "escalation"]
    }
  ],
  "tamperEvidence": {
    "note": "Illustrative sample. Production exports include per-event signatures and a chained-hash manifest; omitted here for readability.",
    "signatureAlgorithmReference": "omitted from this public planning example"
  },
  "disclaimer": "This file is a synthetic sample intended to illustrate the shape of a PrivateFlow audit export for a single governed workflow run. All identifiers and timestamps are illustrative. Real deployments redact or route sensitive fields per tenant policy, and this sample does not constitute evidence of any specific customer deployment, certification, or regulatory attestation."
}