{
  "schema_version": "1.4.0",
  "decision_id": "dec_2026-07-15_ap-agent_payment_9f3c1a20",
  "knowledge_version": "2026.07.11",
  "evidence_graph_hash": "sha256:illustrative-graph-hash-over-the-evidence-set",
  "verdict": "requires_review",
  "confidence": 0.86,
  "blocking_effect": "requires-review",
  "required_controls": [
    "apeiris://identity/controls/II-02",
    "apeiris://agentic/controls/AB-01",
    "apeiris://authority/controls/PA-02",
    "apeiris://authority/controls/PA-11",
    "apeiris://agentic/controls/AO-04"
  ],
  "blocking_controls": [
    "apeiris://authority/controls/PA-02",
    "apeiris://agentic/controls/AO-04"
  ],
  "evidence": [
    {
      "control_ref": "apeiris://identity/controls/II-02",
      "coverage_verdict": "mapped",
      "evidence_verdict": "satisfied",
      "result": "pass"
    },
    {
      "control_ref": "apeiris://agentic/controls/AB-01",
      "coverage_verdict": "mapped",
      "evidence_verdict": "satisfied",
      "result": "pass"
    },
    {
      "control_ref": "apeiris://authority/controls/PA-02",
      "coverage_verdict": "mapped",
      "evidence_verdict": "not-satisfied",
      "result": "fail",
      "evidence_ref": "evi:apeiris:PA-02:2026-07-15-9f3c1a20"
    }
  ],
  "missing_evidence": [
    {
      "control_ref": "apeiris://authority/controls/PA-11",
      "coverage_verdict": "mapped",
      "evidence_verdict": "missing",
      "reason": "No approval-object binding exists tying a human approval to this exact action."
    },
    {
      "control_ref": "apeiris://agentic/controls/AO-04",
      "coverage_verdict": "mapped",
      "evidence_verdict": "missing",
      "reason": "A high-consequence payment to a newly-added payee requires a human-in-the-loop approval record; none was presented."
    }
  ],
  "scores": {
    "coverage": 1.0,
    "evidence_satisfaction": 0.4
  },
  "summary": {
    "headline": "The action is fully mapped to controls, but the evidence needed to satisfy them is incomplete.",
    "coverage_statement": "All five controls that govern this action are present in the corpus and map to it (coverage = 1.0).",
    "evidence_statement": "Two of five are satisfied by presented evidence; PA-02 fails on the delegated limit and the human-approval evidence for PA-11 and AO-04 is missing.",
    "boundary": "This is evidence, not a decision. Apeiris reports what is proven and what is missing. Whether to release, hold, or escalate the payment is the enterprise's gate to operate."
  },
  "issued_at": "2026-07-15T13:52:05Z",
  "expires_at": "2026-07-15T14:52:05Z"
}