17 lines
751 B
JSON
17 lines
751 B
JSON
{
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"trace_id": "8bb3e146-0e09-4abe-b45c-efe65f38404f",
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"timestamp": "2026-06-29T17:01:19Z",
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"harness": "H5-governance",
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"action": "deploy",
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"actor": "alice",
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"risk_level": "high",
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"decision": "denied",
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"approval_status": "separation_of_duties_violation",
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"approver": "alice",
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"reasons": ["sensitive-action:deploy", "high-risk-content", "separation-of-duties:actor-equals-approver"],
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"input_hash": "ec9c2145d75be1bf0080711b5bd106465a8307147205ea249bfa1faa0bf05bbb",
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"output_hash": "ec9c2145d75be1bf0080711b5bd106465a8307147205ea249bfa1faa0bf05bbb",
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"previous_record_hash": "8615f2bd2899912d2804fe93a4fe68b14471fd339a3ade74aef9720f8d031906",
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"record_hash": "f3b567697e9169fe3f3d7d314b49d1a1e7f7b56f2ef3c7e375ad2be5bf2f8d0e"
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}
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