{
  "name": "Audital Public Readiness Checker",
  "version": "1.0",
  "licence": "CC BY 4.0",
  "assessment_scope": "SELF_ASSESSMENT",
  "gate_status": [
    "PASS",
    "EXCEPTION",
    "HUMAN_DECISION",
    "NOT_APPLICABLE"
  ],
  "severity": [
    "INFO",
    "REMEDIATION",
    "BLOCKING",
    "EXPERT_REVIEW"
  ],
  "global_state_precedence": [
    "BLOCKED",
    "AT RISK",
    "STRUCTURALLY READY — EXPERT REVIEW REQUIRED",
    "STRUCTURALLY READY"
  ],
  "rules": [
    {
      "gate": 1,
      "name": "Required-Field Completeness"
    },
    {
      "gate": 2,
      "name": "Provider Identity Consistency"
    },
    {
      "gate": 3,
      "name": "Field 2.08 Supply-Chain Ranking"
    },
    {
      "gate": 4,
      "name": "Critical Downstream Dependency"
    },
    {
      "gate": 5,
      "name": "Multiple-Response Row Handling"
    },
    {
      "gate": 6,
      "name": "Repeated Required-Field Consistency"
    },
    {
      "gate": 7,
      "name": "Controlled-Value Validity"
    },
    {
      "gate": 8,
      "name": "Date Validity & Year-End Position"
    },
    {
      "gate": 9,
      "name": "Cross-Source Conflict Detection"
    },
    {
      "gate": 10,
      "name": "Conditional-Field Logic"
    },
    {
      "gate": 11,
      "name": "Source Traceability"
    },
    {
      "gate": 12,
      "name": "Unsupported Inference Check"
    }
  ],
  "boundary": "No FCA approval, legal advice, regulatory assurance, certification, customer-evidence verification or automatic materiality decision."
}