{
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  "gate_id": "woodland-preapproved-detached-adu-flagship-2026-08",
  "status": "pending",
  "prepared_on": "2026-08-02",
  "claim_boundary": "This record prepares an evidence gate. It is not evidence of outreach, recruitment, review, a participant session, a partner commitment, a source-change rehearsal, accessibility validation, language review, adoption, or a permitting outcome.",
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    "lock_id": "woodland-route-to-packet-frozen-artifact-1",
    "status": "not_run",
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    "deployed_url": null,
    "frozen_on": null,
    "frozen_by_code": null,
    "protocol_version": "2.0.0",
    "source_snapshot_id": "woodland-route-to-packet-sources-1",
    "source_snapshot_receipt_id": null,
    "answer_key_version": "1.1.0",
    "thresholds_version": "1.0.0",
    "journey_id": "woodland-preapproved-detached-adu-synthetic",
    "journey_version": "1.0.0",
    "journey_fingerprint": "sha256:6a7734b8bc920ec13898e2c8c753ce57d27652a5d37c8a41d433798318c4641a",
    "fact_envelope_fingerprint": "sha256:18c9bf3bdf525776352301b3150185fce8cdb0882b621d61f92eabcc25036847",
    "screening_case_id": "woodland-new-detached-adu-local-layer",
    "screening_case_fingerprint": "sha256:3171705791a2520132e727c9d39d6f0bc710d7114e6408c0bfd2af6ebb3d754b",
    "readiness_workflow_id": "woodland-preapproved-detached-adu",
    "readiness_workflow_fingerprint": "sha256:66013f9f75ba247e23ede5241639ee5f443d1b40205a1777565b13418c6b8df5",
    "readiness_packet_id": "woodland-preapproved-adu-hypothetical-001",
    "readiness_packet_fingerprint": "sha256:dd9ed173d0e87e44b713d9133232d5ec8c200826d4264e25e5e7ba4e99c6364e",
    "sample_urls": {
      "landing": "index.html",
      "journey_start": "check.html?sample=adu",
      "packet_result": "prepare.html?journey=woodland-preapproved-detached-adu-synthetic&version=1.0.0"
    },
    "source_snapshot": [
      {
        "source_id": "ca-gov-66317",
        "sha256": "10f931b210d739fc3460bb5e5f8099609c82445f33c5343fc94751ae0e0d6405",
        "recorded_on": "2026-07-27"
      },
      {
        "source_id": "hcd-adu-handbook-2026-03",
        "sha256": "ec499e12c08974d8e25af352539b23afc8c26bc7dd200453bd35796de3188e6a",
        "recorded_on": "2026-07-27"
      },
      {
        "source_id": "woodland-preapproved-adu-checklist",
        "sha256": "59ebf082a59ff257f104a13f75d63faa869565bfdecc33a6e1eba306b4796d62",
        "recorded_on": "2026-07-29"
      },
      {
        "source_id": "yolo-public-parcels-layer",
        "sha256": "5f99beaf208dc10d8794df0ce1cd3d66f7414ac062d81cbdc018403ef01badb5",
        "recorded_on": "2026-07-30"
      }
    ],
    "internal_dry_run": {
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      "commit_sha": null,
      "deployed_url": null,
      "source_snapshot_id": null,
      "source_snapshot_receipt_id": null,
      "run_on": null,
      "tester_code": null,
      "result": null,
      "evidence_receipt_id": null
    }
  },
  "evidence_ledgers": {
    "content_authority_review": {
      "record_id": "woodland_content_review_evidence",
      "record_version": 2,
      "path": "data/validation/woodland-content-review.json"
    },
    "participant_sessions": {
      "record_id": "woodland-route-to-packet-participant-sessions",
      "record_version": "1.0.0",
      "path": "data/validation/woodland-participant-sessions.json"
    },
    "manual_and_language_evidence": {
      "record_id": "woodland-route-to-packet-manual-evidence",
      "record_version": "1.0.0",
      "path": "data/validation/woodland-manual-evidence.json"
    },
    "source_change_rehearsal": {
      "record_id": "woodland-checklist-source-change-rehearsal",
      "record_version": "1.0.0",
      "path": "data/validation/woodland-source-change-rehearsal.json"
    }
  },
  "answer_key": {
    "candidate_route_rule_id": "adu-ministerial-review",
    "candidate_route_is_not": [
      "approval",
      "final_eligibility",
      "legal_advice",
      "completeness_certification"
    ],
    "material_fact_ids": [
      "project_type",
      "primary_dwelling_status",
      "uses_city_preapproved_plan",
      "parcel_city_matches_woodland",
      "parcel_land_use_is_residential"
    ],
    "official_route_citation": "Gov. Code § 66317",
    "route_source_status": "current",
    "route_source_status_as_of": "2026-07-30",
    "route_source_review_due_on": "2027-01-23",
    "applicability_status": "applies",
    "applicability_conditions": [
      {
        "fact_id": "uses_city_preapproved_plan",
        "equals": "yes"
      },
      {
        "fact_id": "parcel_city_matches_woodland",
        "equals": "yes"
      },
      {
        "fact_id": "parcel_land_use_is_residential",
        "equals": "yes"
      }
    ],
    "editable_applicability_fact_ids": [
      "uses_city_preapproved_plan"
    ],
    "unknown_applicability_fact_id": "uses_city_preapproved_plan",
    "unknown_applicability_value": "unknown",
    "unknown_expected_behavior": "withhold_packet_handoff_and_ask_staff",
    "unknown_staff_question": "Is this packet using a City of Woodland preapproved ADU plan?",
    "restored_applicability_value": "yes",
    "valid_handoff_query_keys": [
      "journey",
      "version"
    ],
    "valid_handoff_path": "prepare.html?journey=woodland-preapproved-detached-adu-synthetic&version=1.0.0",
    "entry_state_contract": {
      "start_required": "withhold_packet_findings_actions_and_printable_summary",
      "invalid": "withhold_packet_findings_actions_and_printable_summary",
      "source_review_required": "withhold_packet_findings_actions_and_printable_summary",
      "ready": "render_integrity_checked_packet_and_printable_summary"
    },
    "invalid_entry_examples": [
      "missing_query",
      "duplicate_journey_or_version",
      "extra_query_parameter",
      "mismatched_journey_id",
      "mismatched_version",
      "expired_or_changed_source"
    ],
    "readiness_source_status": "current",
    "readiness_source_status_as_of": "2026-07-30",
    "readiness_source_review_due_on": "2027-01-25",
    "readiness_overall_status": "known_gaps",
    "readiness_boundary": "This prototype checks reported item presence against one City checklist. Its parcel values are invented fixtures shaped like fields in a linked public dataset; it does not query or verify a live parcel, inspect files, determine legal sufficiency, certify completeness, or limit what staff may request.",
    "action_review_status": "prototype_review_pending",
    "action_content_fingerprint": "sha256:3e49650e15f812f4ce0dfc13caa57b0ea9d20649a24b19b79ef4cca1be804787",
    "runtime_model_call": false,
    "applicant_data_sent_to_model": false,
    "reported_missing_requirement_ids": [
      "plot-plan-address-apn",
      "plot-plan-drainage",
      "electrical-load-calculations"
    ],
    "needs_confirmation_requirement_ids": [
      "plot-plan-easements",
      "plot-plan-tree-removal",
      "solar-plans",
      "fire-sprinkler-plans",
      "flood-elevation-certificate"
    ],
    "staff_questions": [
      "Do solar plans apply to this project?",
      "Do fire sprinkler plans apply to this project?",
      "Is the property in a flood zone?"
    ],
    "reported_present_is_not": [
      "correct",
      "compliant",
      "complete",
      "accepted",
      "approved"
    ]
  },
  "thresholds": {
    "content_authority": {
      "independent_reviewers_required": 2,
      "requirements_reviewed_per_reviewer": 25,
      "minimum_initial_agreement": 22,
      "known_blocking_content_defects_allowed": 0,
      "all_disagreements_must_be_resolved": true
    },
    "cohort": {
      "sessions_required": 6,
      "minimum_primary_beneficiaries": 3,
      "minimum_primary_with_recent_attempt": 2,
      "minimum_primary_with_preapproved_plan_exposure": 1,
      "minimum_practitioners": 2,
      "minimum_with_small_jurisdiction_experience": 1,
      "single_frozen_version_required": true
    },
    "problem_evidence": {
      "minimum_participants_with_specific_recent_pain": 3,
      "minimum_primary_beneficiaries_with_specific_recent_pain": 2,
      "minimum_domain_participants_reporting_monthly_recurrence": 1
    },
    "trust_and_task": {
      "minimum_candidate_guidance_correct": 5,
      "minimum_source_and_unknown_escalation_correct": 5,
      "minimum_packet_and_next_action_correct": 5,
      "denominator": 6,
      "maximum_median_route_seconds": 300,
      "maximum_median_packet_seconds": 360,
      "maximum_repeated_navigation_blocker_sessions": 1,
      "confident_critical_errors_allowed": 0
    },
    "partner": {
      "qualifying_written_next_steps_required": 1,
      "owner_role_required": true,
      "date_required": true,
      "qualifying_next_step_types": [
        "recruit_pilot_users",
        "provide_official_public_source_package",
        "schedule_bounded_pilot_scoping_or_decision_session"
      ]
    },
    "maintainability": {
      "completed_source_change_rehearsals_required": 1,
      "named_human_owner_required": true,
      "acceptable_burden_is_partner_decision": true
    }
  },
  "recruitment": {
    "status": "pending",
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      "screened": 0,
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      "scheduled": 0,
      "completed": 0,
      "withdrawn": 0,
      "excluded": 0
    },
    "participants": {
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      "screened": 0,
      "qualified": 0,
      "scheduled": 0,
      "completed": 0,
      "withdrawn": 0,
      "excluded": 0,
      "technically_interrupted": 0
    },
    "partners": {
      "contacted": 0,
      "discovery_conversations_completed": 0,
      "qualifying_written_next_steps": 0
    }
  },
  "external_evidence": {
    "content_authority_review": {
      "ledger_id": "woodland_content_review_evidence",
      "ledger_version": 2,
      "ledger_path": "data/validation/woodland-content-review.json",
      "status": "not_run",
      "reviewers_completed": 0,
      "requirements_reviewed": 0,
      "initial_agreement_count": null,
      "disagreements_resolved_count": 0,
      "known_blocking_content_defects": null
    },
    "participant_sessions": {
      "ledger_id": "woodland-route-to-packet-participant-sessions",
      "ledger_version": "1.0.0",
      "ledger_path": "data/validation/woodland-participant-sessions.json",
      "status": "not_run",
      "same_version_verified": null,
      "sessions_completed": 0,
      "primary_beneficiaries_completed": 0,
      "primary_with_recent_attempt_completed": 0,
      "primary_with_preapproved_plan_exposure_completed": 0,
      "practitioners_completed": 0,
      "participants_with_small_jurisdiction_experience_completed": 0,
      "problem_evidence_count": null,
      "primary_problem_evidence_count": null,
      "monthly_recurrence_count": null,
      "candidate_guidance_correct_count": null,
      "source_and_unknown_escalation_correct_count": null,
      "packet_and_next_action_correct_count": null,
      "median_route_seconds": null,
      "median_packet_seconds": null,
      "repeated_navigation_blocker_sessions": null,
      "confident_critical_errors": null,
      "cohort_invalidated_by_version_change": null
    },
    "manual_accessibility": {
      "ledger_id": "woodland-route-to-packet-manual-evidence",
      "ledger_version": "1.0.0",
      "ledger_path": "data/validation/woodland-manual-evidence.json",
      "status": "not_run",
      "required_check_count": 21,
      "checks_completed": 0,
      "checks_passing": null
    },
    "spanish_semantic_review": {
      "ledger_id": "woodland-route-to-packet-manual-evidence",
      "ledger_version": "1.0.0",
      "ledger_path": "data/validation/woodland-manual-evidence.json",
      "status": "not_run",
      "records_required": 19,
      "records_reviewed": 0,
      "records_approved": null
    },
    "spanish_usability": {
      "ledger_id": "woodland-route-to-packet-manual-evidence",
      "ledger_version": "1.0.0",
      "ledger_path": "data/validation/woodland-manual-evidence.json",
      "check_id": "ES-USABILITY-JOURNEY",
      "status": "not_run",
      "checks_required": 1,
      "checks_completed": 0,
      "checks_passing": null
    },
    "partner_gate": {
      "gate_version": "1.0.0",
      "status": "pending",
      "artifact_lock_id": "woodland-route-to-packet-frozen-artifact-1",
      "tested_commit_sha": null,
      "journey_id": "woodland-preapproved-detached-adu-synthetic",
      "journey_version": "1.0.0",
      "qualifying_written_next_steps": 0,
      "partner_category": null,
      "next_step_type": null,
      "owner_role": null,
      "due_on": null,
      "written_on": null,
      "private_evidence_receipt_id": null,
      "receipt_verified_on": null,
      "receipt_verified_by_code": null,
      "institutional_authorization": "not_established"
    },
    "source_change_rehearsal": {
      "ledger_id": "woodland-checklist-source-change-rehearsal",
      "ledger_version": "1.0.0",
      "ledger_path": "data/validation/woodland-source-change-rehearsal.json",
      "status": "not_run",
      "target_source_id": "woodland-preapproved-adu-checklist",
      "stages_completed": 0,
      "rehearsals_completed": 0,
      "elapsed_minutes": null,
      "maintainer_active_minutes": null,
      "reviewer_active_minutes": null,
      "defects_found": null,
      "human_owner_role": null,
      "human_owner_recorded": null,
      "affected_requirements_confirmed": null,
      "unaffected_controls_confirmed": null,
      "republication_verified": null,
      "acceptable_burden": null,
      "acceptable_burden_decided_by_partner": null
    }
  },
  "decision": {
    "status": "pending",
    "recommendation": null,
    "decided_on": null,
    "decision_owner_code": null,
    "tested_commit_sha": null,
    "evaluated_on": null,
    "evaluation_receipt_id": null,
    "failure_reasons": null,
    "bounded_public_claim": "The evidence protocol is prepared. Expert review, participant sessions, manual accessibility checks, Spanish semantic review, Spanish-language usability, the partner gate, and the source-change rehearsal have not been completed.",
    "permitted_recommendations": [
      "proceed",
      "extend",
      "pivot",
      "stop"
    ]
  }
}