{
  "schemaVersion": 1,
  "asOf": "2026-08-26",
  "classification": "controlled-source-evidence-in-progress",
  "incidents": {
    "severities": [
      { "severity": "SEV0", "internalTriageTargetMinutes": 10, "internalCommunicationTargetMinutes": 30 },
      { "severity": "SEV1", "internalTriageTargetMinutes": 15, "internalCommunicationTargetMinutes": 30 },
      { "severity": "SEV2", "internalTriageTargetMinutes": 30, "internalCommunicationTargetMinutes": 60 },
      { "severity": "SEV3", "internalTriageTargetMinutes": 240, "internalCommunicationTargetMinutes": null }
    ],
    "lifecycle": ["investigating", "identified", "monitoring", "resolved"],
    "requiredOperationalRoles": ["incident-commander", "operations-lead", "communications-lead", "evidence-recorder"],
    "receiptSchema": "mirmc-enterprise-incident-evaluation-v1",
    "resolvedEvidenceRequiresRecoveryProbes": true,
    "highSeverityRoleSeparationRequired": true,
    "internalTrendPolicy": {
      "minimumCompleteReceipts": 5,
      "minimumWindowDays": 30,
      "publicHistoricalClaimsRequireSeparateGovernance": true
    }
  },
  "serviceLevelEvidence": {
    "engineAvailableInSource": true,
    "observationAuthority": "production-monitoring-only-for-budget",
    "baselineEvidenceUsesCoveredMonitoringDuration": true,
    "sparseCalendarSpanCannotQualifyBaseline": true,
    "minimumProductionEvidenceDays": 30,
    "minimumProductionEvents": 1000,
    "minimumDistinctProductionWindows": 3,
    "minimumObjectiveWindowCoverageRatio": 0.95,
    "minimumCurrentWindowEvents": 1000,
    "minimumCurrentProductionWindows": 2,
    "zeroEventProductionWindowsQualify": false,
    "candidateSmokeMayCountTowardBudget": false,
    "syntheticMayCountTowardBudget": false,
    "multiWindowBurnSignalAvailableInSource": true,
    "burnSignalFastWindowMinutes": 60,
    "burnSignalSlowWindowMinutes": 360,
    "burnSignalMinimumCoverageRatio": 0.9,
    "burnSignalAutomaticPagingAuthorized": false,
    "burnSignalAutomaticReleaseBlockAuthorized": false,
    "publicNumericSloPublished": false,
    "publicHistoricalUptimeClaimAuthorized": false,
    "contractualSlaClaimAuthorized": false
  },
  "changeSafetyAdvisory": {
    "availableInSource": true,
    "activeHighSeverityIncidentFreezesCandidate": true,
    "pageCandidateBurnFreezesCandidate": true,
    "missingMonitoringNeverAssumedHealthy": true,
    "automaticProductionFreezeAuthorized": false,
    "automaticReleaseBlockAuthorized": false,
    "automaticProductionPromotionAuthorized": false,
    "mayOverrideFourEyesPublicationGovernance": false,
    "mayOverrideCloudflareReleaseReceipt": false
  },
  "disasterRecovery": {
    "tiers": [
      { "id": "identity-authority", "engineeringRpoMinutes": 15, "engineeringRtoMinutes": 240, "evidenceState": "target-only" },
      { "id": "agency-system-of-record", "engineeringRpoMinutes": 15, "engineeringRtoMinutes": 240, "evidenceState": "target-only" },
      { "id": "cloudflare-runtime", "engineeringRpoMinutes": 0, "engineeringRtoMinutes": 120, "evidenceState": "target-only" },
      { "id": "derived-intelligence", "engineeringRpoMinutes": 1440, "engineeringRtoMinutes": 1440, "evidenceState": "target-only" }
    ],
    "allTargetsRemainEngineeringOnly": true,
    "recurringRestoreEvidenceClaimed": false,
    "isolatedEvidencePackProtocolAvailable": true,
    "evidencePackRequiredDistinctHashes": 8,
    "evidencePackRequiresExactDrillReceiptHash": true,
    "evidencePackRequiresBackupHashMatch": true,
    "evidencePackRequiresTenantIsolationProbe": true,
    "evidencePackRequiresAuthorizationProbe": true,
    "evidencePackRequiresIntegrityProbe": true,
    "evidencePackRequiresAuditContinuityProbe": true,
    "evidencePackRequiresCleanupReceipt": true,
    "evidencePackRequiresEnvironmentDestroyed": true,
    "evidencePackRequiresTestCredentialsRevoked": true,
    "evidencePackRequiresResidualTestDataRemoved": true,
    "evidencePackRequiresProductionUntouched": true,
    "isolatedEvidencePackRuntimeVerified": false,
    "successfulProductionRestoreEvidenceEligible": false
  },
  "claimsBoundary": {
    "contractualSlaClaimed": false,
    "publicHistoricalUptimeClaimed": false,
    "historicalMttaMttrClaimed": false,
    "twentyFourSevenStaffingClaimed": false,
    "successfulProductionRestoreDrillClaimed": false,
    "engineeringTargetsAreContractual": false,
    "sourceEvidenceEqualsProductionEvidence": false
  },
  "evidence": [
    "src/lib/enterprise-operational-resilience.ts",
    "src/lib/enterprise-slo-evidence.ts",
    "src/lib/enterprise-slo-burn-signal.ts",
    "src/lib/enterprise-operational-change-advisory.ts",
    "src/lib/enterprise-incident-receipt.ts",
    "src/lib/enterprise-incident-evidence-ledger.ts",
    "src/lib/enterprise-dr-drill-receipt.ts",
    "src/lib/enterprise-dr-evidence-pack.ts",
    "src/lib/enterprise-dr-evidence-pack.test.ts",
    "scripts/evaluate-enterprise-dr-evidence-pack.ts",
    "scripts/check-enterprise-dr-evidence-pack.ts",
    "docs/ENTERPRISE_OPERATIONAL_STATUS_SLO_V1.md",
    "docs/ENTERPRISE_INTERNAL_SLO_EVIDENCE_V1.md",
    "docs/ENTERPRISE_SLO_MULTI_WINDOW_BURN_SIGNAL_V1.md",
    "docs/ENTERPRISE_OPERATIONAL_CHANGE_ADVISORY_V1.md",
    "docs/ENTERPRISE_INCIDENT_OPERATIONS_V1.md",
    "docs/ENTERPRISE_INCIDENT_RECEIPT_V1.md",
    "docs/ENTERPRISE_INCIDENT_EVIDENCE_LEDGER_V1.md",
    "docs/ENTERPRISE_DR_RESTORE_DRILL_V1.md",
    "docs/ENTERPRISE_DR_EVIDENCE_PACK_V1.md"
  ],
  "disclaimer": {
    "en": "This manifest describes source evidence contracts and internal engineering objectives. It adds a hash-bound isolated DR evidence-pack protocol, but does not publish a numeric production SLO, authorize automatic paging/release blocking/freezing/promotion, or claim historical uptime/MTTR, 24/7 staffing, a successful production restore drill or a contractual SLA.",
    "es": "Este manifiesto describe contratos de evidencia en código y objetivos internos de ingeniería. Añade un protocolo hash-bound de evidencia DR aislada, pero no publica un SLO numérico de producción, no autoriza paginación/bloqueo/congelación/promoción automática ni afirma uptime/MTTR histórico, personal 24/7, una restauración productiva exitosa o un SLA contractual."
  }
}
