{
  "evidenceId": "E01",
  "title": "Production screen-read and navigation acceptance",
  "originalRelativePath": "MR33_MIGRATION_WORK/mediflex/application-coverage/production-journeys/ACCEPTANCE_STATUS.json",
  "originalSha256": "f37f0362b77c415dac2fc5712f09194ec63e78f3571023e3e224f13b33dfdf63",
  "boundary": "Authenticated production reads and available record navigation, 19 October 2026. Retains known gaps; not full mutation/approval acceptance.",
  "capturedForHandover": "2026-10-20",
  "record": {
    "generatedAt": "2026-10-19T22:58:35.010392+00:00",
    "status": "ACCEPTANCE_GAPS_REMAIN",
    "scope": "Real production HTTPS browser reads and record navigation. These results do not certify every mutation, approval, job execution, or unpublished configuration.",
    "actualUserUniqueScreensPassed": 306,
    "actualUserRenderedMenuUnion": 307,
    "actualUserMenusNotYetChecked": [],
    "registeredSourceRouteCount": 484,
    "profileCoverage": [
      {
        "actor": "admin1",
        "profile": "Regulix Demo",
        "passed": 37,
        "failed": 0
      },
      {
        "actor": "admin2",
        "profile": "Axis independent review",
        "passed": 3,
        "failed": 0
      },
      {
        "actor": "admin2",
        "profile": "Platform Demo Checker",
        "passed": 18,
        "failed": 0
      },
      {
        "actor": "interactive",
        "profile": "IAM Demo Maker",
        "passed": 15,
        "failed": 0
      },
      {
        "actor": "interactive",
        "profile": "IAM Demonstration Checker",
        "passed": 15,
        "failed": 0
      },
      {
        "actor": "interactive",
        "profile": "Platform Demo Maker",
        "passed": 303,
        "failed": 1
      },
      {
        "actor": "interactive",
        "profile": "Platform demonstration",
        "passed": 3,
        "failed": 0
      }
    ],
    "deployedCorrections": [
      {
        "evidence": "scoped-query-release/DEPLOYMENT.json",
        "status": "DEPLOYED_VERIFIED",
        "release": "iam-scoped-query-be55a5c16d44",
        "at": "2026-10-19T21:54:47.617024+00:00",
        "root": "OPS-REF-8959f0bf2e6a (resolve in operator source baseline)",
        "indexSha256": "be55a5c16d446afcdd2baf5af0380ee2884b4cc796d6f17001b1ca5187b60e87",
        "backup": "/opt/kernel/backups/iam-scoped-query-be55a5c16d44",
        "changedPresentations": 3,
        "health": {
          "tenant": 200,
          "core": 200,
          "iam": 200,
          "axis": 200,
          "vista": 200,
          "process": 200
        },
        "unauthenticatedNavigationStatus": 401,
        "authenticatedMakerCheckerAcceptance": false
      },
      {
        "evidence": "notification-deployment.json",
        "status": "DEPLOYED",
        "at": "2026-10-19T21:48:24.961743+00:00",
        "sha256": "d16444e7db755f64243b8144d00b2bf413c006eb9e93bfaead9791575dd7ef94",
        "backup": "/opt/kernel/backups/notification-performance-20261019-d16444e7db75",
        "existingFunctionsUpdated": [
          "kh_pulse.push_workflow_eligible_v1"
        ],
        "newHelpers": 2,
        "businessDataOrAccessGrantsChanged": false,
        "servicesRestarted": false
      },
      {
        "evidence": "custodia-reviewer-deployment.json",
        "status": "DEPLOYED",
        "at": "2026-10-19T22:13:54.207842+00:00",
        "sha256": "ecb1d44772d3542b58051acc73c288fff73b94498c91f96cab15adf81ed5b92f",
        "backup": "/opt/kernel/backups/custodia-reviewer-performance-ecb1d44772d3",
        "existingFunctionsUpdated": [
          "kh_iam.fn_iam_custodia_reviewers_v1"
        ],
        "businessDataOrAccessGrantsChanged": false,
        "servicesRestarted": false
      },
      {
        "evidence": "regulix-timeout-release/DEPLOYMENT.json",
        "status": "DEPLOYED",
        "release": "regulix-timeout-2d9b5f0c07c5",
        "at": "2026-10-19T22:48:09.449480+00:00",
        "root": "OPS-REF-765923d6d670 (resolve in operator source baseline)",
        "indexSha256": "2d9b5f0c07c53d4dc9c1e25c297955ba046f72e5f41ab1389c293545eeb2de76",
        "sharedSourceFilesVerified": 76,
        "backup": "/opt/kernel/backups/regulix-timeout-2d9b5f0c07c5",
        "serverRestarted": false,
        "databaseChanged": false,
        "preservedExistingAssets": true,
        "addedAssets": 17,
        "authenticatedAcceptance": {
          "status": "PASS",
          "profile": "Platform Demo Maker",
          "evidence": "../interactive-platform-demo-maker-regulix-timeout-final/RESULTS.json",
          "finishedAt": "2026-10-19T22:55:37.419Z"
        }
      }
    ],
    "evidenceScopeNotes": [
      "The rendered-menu union reflects the profiles tested, not every registered route or every possible role.",
      "A screen read, empty grid, or opened record is not proof of a create/update/approval business lifecycle.",
      "No customer business approvals were performed and no additional access was assigned to Vengat during these screen checks.",
      "Separate QA profile setup used administrative test fixtures for bounded assignments. QA browser results used real public password/email-OTP authentication; setup fixtures are not production browser authentication evidence."
    ],
    "additionalEvidence": [
      {
        "item": "Actual Qbox fonts and icons",
        "evidence": "FONT_EVIDENCE.json"
      },
      {
        "item": "Dynamic menu provenance",
        "evidence": "MENU_PROVENANCE.json"
      },
      {
        "item": "MEDES role and menu coverage",
        "evidence": "MEDES_ACCESS_COVERAGE.json"
      },
      {
        "item": "Actual-user Vista report and dashboard current-data previews",
        "evidence": "interactive-checker-preview-actual-profile-v2/RESULTS.json"
      },
      {
        "item": "QA checker Pulse letter preview and review acknowledgement",
        "evidence": "admin2-checker-preview-final-checker/RESULTS.json"
      },
      {
        "item": "Regulix delayed-response fixture; isolated, not production evidence",
        "evidence": "regulix-timeout-proof/BROWSER.json"
      }
    ],
    "counts": {
      "PASS": 394,
      "FAIL": 1
    },
    "knownGaps": [
      {
        "item": "Security Dashboard",
        "detail": "mediflex-security mapping is DRAFT revision 2; no published reviewed experience exists. Current configuration guard correctly denies rollout."
      },
      {
        "item": "MEDES production role coverage",
        "detail": "The selected Platform Demo Maker, Platform demonstration and Supervisor BMOD roles have zero MEDES permission grants and menu links in the production catalogue. No MEDES-prefixed profile exists in this tenant. The 66 MEDES source routes require approved access before browser acceptance; this run did not change any grants."
      },
      {
        "item": "Record-specific preview configuration",
        "detail": "A saved Pulse template without a dataset row binding and a security dashboard dataset denied to the QA checker were correctly rejected. Actual-user Vista report/dashboard previews and a bound QA Pulse letter did render. These results do not certify every saved template or dashboard."
      },
      {
        "item": "All business mutations",
        "detail": "Read/navigation checks do not prove every create, update, deactivate, submit and independent approval journey."
      }
    ]
  },
  "readerProjection": "Kernel-scoped projection. Legacy infrastructure identifiers are opaque operator references; original source SHA256 is retained. No runtime identifier was renamed."
}