{
  "schema": "por-derecho.authority-redsara-deletion-safety-caret-audit.v1",
  "control_id": "PD-AUTH-REDSARA-DELETE-CARET-20260901-01",
  "control_date": "2026-09-01",
  "workspace_id": "PD-WS-20260901-0002",
  "audited_base_sha": "0f523d86853730e242d8212e98250c01ee6013db",
  "status": "LIVE_VERIFIED_DELETION_SAFE",
  "deletion_verdict": "DELETION_SAFE_WITH_OPEN_EVIDENCE_GAPS",
  "prior_release": {
    "pull_request": 1313,
    "reviewed_head_sha": "b98f193b5beb952710387e2a9d9b9c081fa71d90",
    "merge_sha": "4de5b4c739a5e982e7953723eb0f19e63151f83d",
    "continuity_sha": "4aa479c876332369443e15eed9971c5624caed05",
    "pages_deployment_id": 6201863449,
    "pages_action_run": 33511479330
  },
  "publication_closeout": {
    "pull_request": 1339,
    "reviewed_head_sha": "236d101c999f3f382115b9453b74d74ddae7ce05",
    "merge_sha": "526e366d1b8137bb34faf4812232b4a45159962c",
    "pull_request_checks": {"passed": 43, "failed": 0},
    "pages_action_run": 33559539768,
    "pages_conclusion": "success",
    "live_exact_sha256": {
      "en_route": "1de79af039087bdab3ab8e4d920e6e19ff309cfc9b6eda39d5eec0064af4bdab",
      "es_route": "dc3650181538a21bf4b30d2792a25d1bbd2acc549cfd40c7f65040e157799212",
      "audit_json": "415e178ef4688b45c2cacd2d13849e5579985b6ab730193c54dfdae46fe7ba8a",
      "registry_json": "02898d11f85d68ea4e5a7675540d80beb01e0a60e9f7dd3269118f26f8bb7570",
      "institution_shard_json": "6f3de546947ae4c14e0664f3fb26528168499c325a37f1c088cda6a3abd5da9e"
    },
    "verified_at": "2026-09-01T21:12:00Z"
  },
  "preservation_inventory": {
    "material_files": 24,
    "confirmed_on_canonical_main": 24,
    "live_objects_rechecked": 7,
    "live_objects_exact_sha256_parity": 7,
    "missing_or_local_only_material_items": 0,
    "ignored_runtime_cache_only": true
  },
  "caret_scope": {
    "scope": "Identity-sensitive institutions materially relied upon by the authority/Red SARA deletion closeout",
    "unique_reference_denominator": 3,
    "caret_confirmed": 1,
    "caret_pending": 2,
    "caret_suspended": 0,
    "coverage_percentage": 33.33,
    "verdict": "PARTIAL — NOT ALL IS^",
    "records": [
      {
        "ordinal": 1,
        "label": "Intervención General de la Comunidad Autónoma de Canarias^",
        "caepr_id": "PD-SP-I-0043",
        "state": "CARET_CONFIRMED",
        "source": "Official Government of the Canary Islands organisation chart and Intervención General organisation page",
        "boundary": "Identity only; the outgoing responses do not establish merits, misuse, knowledge, intent, causation or guilt."
      },
      {
        "ordinal": 2,
        "label": "Comisión para Integridad Pública y Lucha contra la Corrupción",
        "caepr_id": null,
        "state": "CARET_PENDING",
        "next_source_needed": "Official constitutive instrument and current organigram fixing the exact institutional identity and parent organ."
      },
      {
        "ordinal": 3,
        "label": "Viceconsejería de Justicia",
        "caepr_id": null,
        "state": "CARET_PENDING",
        "next_source_needed": "Official organigram and the source dispatch/receipt fixing the exact receiving suborgan at the relevant date."
      }
    ],
    "caret_not_applicable_but_command_audited": [
      "PD-SP-EVT-0141",
      "PD-SP-EVT-0142",
      "PD-SP-EVT-0143",
      "PD-EV-UCF-INT-184368-2026",
      "X-INT-004",
      "Red SARA/AGE receipts",
      "receipt-listed attachment rows"
    ]
  },
  "closed_gaps": [
    {
      "gap": "Exact identity of the regional Intervención issuing organ",
      "resolution": "Admitted as PD-SP-I-0043 from official Canary Government sources",
      "closed_on": "2026-09-01"
    },
    {
      "gap": "Independent deletion audit existed only in the originating thread",
      "resolution": "This machine-readable record, bilingual public closeout and repository archive preserve the audit outside chat",
      "closed_on": "2026-09-01"
    }
  ],
  "open_source_dependent_gaps": [
    "Source-proved individual rows/statuses for the 22-record aggregate-only Red SARA batch",
    "Permitted primary receipt-to-attachment mapping source",
    "Exact Commission and Justice receiving-suborgan identities and downstream routing/merits record",
    "PD-GAP-UCF-001–011, 013, 015 and 016 under their existing finite closure tests"
  ],
  "external_actions": {
    "repository_publication": "AUTHORISED",
    "pages_publication": "AUTHORISED",
    "authority_contact": "HOLD_NOT_AUTHORISED",
    "filing_or_registration": "HOLD_NOT_AUTHORISED",
    "email_or_third_party_contact": "HOLD_NOT_AUTHORISED"
  },
  "boundaries": [
    "A caret confirms reconciled identity only.",
    "A receipt proves presentation metadata only.",
    "Registration, delivery, routing, incorporation, examination, adoption, decision, effect, causation and benefit are separate sourced states.",
    "Open evidence gaps are not closed by publication and do not establish criminal responsibility."
  ]
}