{ "$schema": "https://json-schema.org/draft/2020-12/schema", "title": "Production AI control evidence candidate schema", "description": "Candidate row contract for evidence inventories. It does not express a compliance score or certification.", "type": "object", "additionalProperties": false, "required": ["control_id", "decision_job", "risk", "system_boundary", "action", "evidence_type", "owner_role", "change_trigger", "rollback", "source_asset_id", "source_url", "source_commit_sha", "source_data_hash", "source_version", "review_status", "verified_at", "limitations", "status"], "properties": { "control_id": {"type": "string", "minLength": 1}, "decision_job": {"const": "RELEASE_EVIDENCE"}, "risk": {"type": "string", "minLength": 1}, "system_boundary": {"type": "string", "minLength": 1}, "action": {"type": "string", "minLength": 1}, "evidence_type": {"type": "array", "minItems": 1, "items": {"type": "string", "minLength": 1}}, "owner_role": {"type": "string", "minLength": 1}, "change_trigger": {"type": "string", "minLength": 1}, "rollback": {"type": "string", "minLength": 1}, "source_asset_id": {"type": "string", "minLength": 1}, "source_url": {"type": "string", "format": "uri", "pattern": "^https://"}, "source_commit_sha": {"type": "string", "pattern": "^[0-9a-f]{40}$"}, "source_data_hash": {"type": "string", "pattern": "^sha256:[0-9a-f]{64}$"}, "source_version": {"type": "string", "minLength": 1}, "review_status": {"type": "string", "enum": ["REVIEWED", "DISPUTED"]}, "verified_at": {"type": "string", "format": "date-time"}, "limitations": {"type": "array", "minItems": 1, "items": {"type": "string", "minLength": 1}}, "status": {"type": "string", "enum": ["ACTIVE", "DISPUTED", "DEPRECATED"]} } }