{ "type": "OrgAnchorValueContinuityReport", "version": "1.0", "audited_at": "2026-07-17T00:00:00.000Z", "generated_by": "organchor", "claims_path": "claims/product-claims.json", "evidence_path": "evidence/evidence-manifest.json", "summary": { "PASS": 25, "WARN": 2, "FAIL": 0, "MANUAL_CHECK_REQUIRED": 2, "total_claims": 1, "self_asserted_claims": 0, "evidence_linked_claims": 1, "third_party_claims": 1, "reproducible_claims": 1, "time_proven_claims": 0, "unsupported_claims": 0, "total_evidence_items": 1, "external_evidence_items": 1, "first_party_evidence_items": 0, "stale_evidence_items": 1, "profile_declared_claims": 0, "profile_pass_claims": 0, "profile_gap_claims": 0 }, "s2_summary": { "effective_s2_count": 1, "candidate_unverified_external_material_count": 0, "s2_state_counts": { "S2_1_GENERIC_ROUTE_PROVIDED": 1, "S2_2_VERIFIED_ROUTE_CHECKED": 0, "S2_3_ISSUER_BACKED": 0 }, "expired_s2_count": 1, "broken_s2_anchor_count": 0, "manual_check_s2_count": 1, "unknown_sample_source_count": 0, "unknown_relationship_count": 0, "top_s2_gaps": [ "S2_3 requires issuer-backed signature or issuer-hosted verification. Local audit records this as S2_1 until issuer-backed workflows are implemented.", "S2 material is past valid_until." ], "next_actions": [ "Refresh expired S2 material or mark the related claim as expired, superseded, or withdrawn." ], "not_a_trust_decision": true }, "s3_summary": { "effective_s3_count": 0, "candidate_unverified_sampling_count": 0, "s3_state_counts": { "S3_1_SAMPLING_ROUTE_PROVIDED": 0, "S3_2_CUSTODY_DOCUMENTED": 0, "S3_3_INDEPENDENT_TEST_RECORDED": 0 }, "organization_selected_sample_count": 0, "organization_provided_sample_count": 0, "missing_sample_identity_count": 0, "missing_claim_binding_count": 0, "missing_sample_pool_count": 0, "missing_sample_slot_count": 0, "missing_finite_policy_count": 0, "missing_duplicate_control_count": 0, "missing_credential_binding_count": 0, "missing_sampling_plan_count": 0, "organization_can_choose_samples_count": 0, "missing_raw_evidence_reference_count": 0, "organization_controlled_storage_count": 0, "missing_custody_count": 0, "manual_check_s3_count": 0, "top_s3_gaps": [], "next_actions": [ "No S3 sampling evidence is declared; request S3 only if the target purpose requires random sampling or anti-hand-picked-sample support." ], "not_a_trust_decision": true }, "s4_summary": { "effective_s4_count": 0, "candidate_unverified_observation_count": 0, "s4_state_counts": { "S4_1_OBSERVATION_SUMMARY_PROVIDED": 0, "S4_2_RAW_BUNDLE_AVAILABLE": 0, "S4_3_OBSERVER_OR_DIRECTORY_REVIEWED": 0 }, "current_window_observation_count": 0, "historical_observation_count": 0, "raw_bundle_available_count": 0, "missing_subject_binding_count": 0, "manual_check_s4_count": 0, "top_s4_gaps": [], "next_actions": [ "No S4 observation evidence is declared; request S4 only if the target purpose requires real delivery, use, support, uptime, or supply-continuity observation." ], "not_a_trust_decision": true }, "checks": [ { "id": "claims_manifest", "title": "Claims manifest", "status": "PASS", "summary": "Claims manifest loaded from claims/product-claims.json." }, { "id": "evidence_manifest", "title": "Evidence manifest", "status": "PASS", "summary": "Evidence manifest loaded from evidence/evidence-manifest.json." }, { "id": "correction_chain", "title": "Correction chain", "status": "MANUAL_CHECK_REQUIRED", "summary": "No correction or supersession policy is present. Long-term value claims should explain how mistakes are corrected." }, { "id": "evidence:evidence-s2-expired-conformity:location", "title": "Evidence evidence-s2-expired-conformity location", "status": "PASS", "summary": "Evidence has at least one external/public location." }, { "id": "evidence:evidence-s2-expired-conformity:issuer", "title": "Evidence evidence-s2-expired-conformity issuer", "status": "PASS", "summary": "Evidence issuer type is third_party." }, { "id": "evidence:evidence-s2-expired-conformity:reproducibility", "title": "Evidence evidence-s2-expired-conformity reproducibility", "status": "PASS", "summary": "Evidence reproducibility is issuer_signed_artifact." }, { "id": "evidence:evidence-s2-expired-conformity:freshness", "title": "Evidence evidence-s2-expired-conformity freshness", "status": "WARN", "summary": "Evidence is past its valid_until date." }, { "id": "evidence:evidence-s2-expired-conformity:method_refs", "title": "Evidence evidence-s2-expired-conformity recheck methods", "status": "PASS", "summary": "Evidence links to a low-cost recheck method." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_CORE_FIELDS_PRESENT", "title": "Evidence evidence-s2-expired-conformity S2_CORE_FIELDS_PRESENT", "status": "PASS", "summary": "S2 class is declared." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_STATE_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_STATE_DECLARED", "status": "PASS", "summary": "S2 state is S2_3_ISSUER_BACKED." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_MATERIAL_TYPE_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_MATERIAL_TYPE_DECLARED", "status": "PASS", "summary": "S2 material type is certification_record." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_ISSUER_NAME_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_ISSUER_NAME_DECLARED", "status": "PASS", "summary": "S2 issuer is Atlas Production Conformity Institute." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_CLAIM_REFS_RESOLVE", "title": "Evidence evidence-s2-expired-conformity S2_CLAIM_REFS_RESOLVE", "status": "PASS", "summary": "S2 claim references resolve." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_SCOPE_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_SCOPE_DECLARED", "status": "PASS", "summary": "S2 claimed support scope is declared." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_LIMITATIONS_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_LIMITATIONS_DECLARED", "status": "PASS", "summary": "S2 limitations are declared." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_ROUTE_KNOWN", "title": "Evidence evidence-s2-expired-conformity S2_ROUTE_KNOWN", "status": "PASS", "summary": "S2 route is VR-S2-002." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_EXTERNAL_RECHECK_ANCHOR_PRESENT", "title": "Evidence evidence-s2-expired-conformity S2_EXTERNAL_RECHECK_ANCHOR_PRESENT", "status": "PASS", "summary": "S2 external recheck anchor is present." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_ANCHOR_TIME_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_ANCHOR_TIME_DECLARED", "status": "PASS", "summary": "S2 anchor check time is declared." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_ANCHOR_URL_WELL_FORMED", "title": "Evidence evidence-s2-expired-conformity S2_ANCHOR_URL_WELL_FORMED", "status": "PASS", "summary": "S2 anchor URL is well formed." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_ISSUER_BACKING_PRESENT", "title": "Evidence evidence-s2-expired-conformity S2_ISSUER_BACKING_PRESENT", "status": "MANUAL_CHECK_REQUIRED", "summary": "S2_3 requires issuer-backed signature or issuer-hosted verification. Local audit records this as S2_1 until issuer-backed workflows are implemented." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_HEALTH_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_HEALTH_DECLARED", "status": "PASS", "summary": "S2 health is FRESH." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_VALID_UNTIL_NOT_EXPIRED", "title": "Evidence evidence-s2-expired-conformity S2_VALID_UNTIL_NOT_EXPIRED", "status": "WARN", "summary": "S2 material is past valid_until." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_SAMPLE_SOURCE_DISCLOSED", "title": "Evidence evidence-s2-expired-conformity S2_SAMPLE_SOURCE_DISCLOSED", "status": "PASS", "summary": "S2 disclosure sample_source is declared." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_SELECTED_BY_DISCLOSED", "title": "Evidence evidence-s2-expired-conformity S2_SELECTED_BY_DISCLOSED", "status": "PASS", "summary": "S2 disclosure selected_by is declared." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_RELATIONSHIP_DISCLOSED", "title": "Evidence evidence-s2-expired-conformity S2_RELATIONSHIP_DISCLOSED", "status": "PASS", "summary": "S2 disclosure relationship_to_organization is declared." }, { "id": "claim:claim-current-production-conformity:evidence", "title": "Claim claim-current-production-conformity evidence", "status": "PASS", "summary": "Claim references existing evidence." }, { "id": "claim:claim-current-production-conformity:limitations", "title": "Claim claim-current-production-conformity limitations", "status": "PASS", "summary": "Claim includes limitations." }, { "id": "claim:claim-current-production-conformity:scope", "title": "Claim claim-current-production-conformity scope", "status": "PASS", "summary": "Claim includes explicit scope." }, { "id": "claim:claim-current-production-conformity:subject_coverage", "title": "Claim claim-current-production-conformity subject coverage", "status": "PASS", "summary": "All resolved evidence subject bindings match product_model:NMC-NA4908.", "details": { "claim_subject": { "subject_type": "product_model", "subject_id": "NMC-NA4908", "source": "claim.subject", "scope_text": "Current production conformity coverage for model NMC-NA4908" }, "relations": { "EXACT_SUBJECT_MATCH": 1, "SUBJECT_ID_MISMATCH": 0, "EVIDENCE_BROADER_THAN_CLAIM": 0, "EVIDENCE_NARROWER_THAN_CLAIM": 0, "FAMILY_TO_MODEL_REVIEW_REQUIRED": 0, "BATCH_TO_FUTURE_BATCH_UNSUPPORTED": 0, "ORGANIZATION_TO_PRODUCT_UNSUPPORTED": 0, "SUBJECT_UNKNOWN": 0 }, "gaps": [], "not_a_trust_decision": true } } ], "claims": [ { "id": "claim-current-production-conformity", "status": "PASS", "level": "REPRODUCIBLE", "protocol_support_level": "L3_REPRODUCIBLE_METHOD", "support_axes": { "artifact_integrity": "HASH_DECLARED", "retrievability": "HAS_PUBLIC_LOCATIONS", "specificity": "SCOPED", "limitations": "PRESENT", "issuer_independence": "INDEPENDENT_EVIDENCE_PRESENT", "method_reproducibility": "REPRODUCIBLE_OR_INDEPENDENT", "freshness": "STALE", "challenge_status": "NO_KNOWN_CHALLENGE" }, "risk_gaps": [ "At least one linked evidence item is stale." ], "next_best_actions": [ "Refresh the evidence or mark the claim as expired, superseded, or withdrawn." ], "organchor_trust_decision": "NOT_ASSIGNED_BY_ORGANCHOR", "policy_route": "REVIEW_VALUE_WARNINGS", "profile_review": { "profile": "not_declared", "status": "NOT_DECLARED", "missing_fields": [], "risk_gaps": [], "next_best_actions": [] }, "subject_coverage": { "status": "PASS", "claim_subject": { "subject_type": "product_model", "subject_id": "NMC-NA4908", "source": "claim.subject", "scope_text": "Current production conformity coverage for model NMC-NA4908" }, "evidence_subjects": [ { "evidence_id": "evidence-s2-expired-conformity", "subject": { "subject_type": "product_model", "subject_id": "NMC-NA4908", "source": "evidence.s2.organization_claimed_support", "scope_text": "The issuer-signed certificate covers model NMC-NA4908 only during the declared validity window and does not establish current coverage after expiry." }, "relation": "EXACT_SUBJECT_MATCH", "summary": "Evidence subject product_model:NMC-NA4908 exactly matches claim subject product_model:NMC-NA4908." } ], "relations": { "EXACT_SUBJECT_MATCH": 1, "SUBJECT_ID_MISMATCH": 0, "EVIDENCE_BROADER_THAN_CLAIM": 0, "EVIDENCE_NARROWER_THAN_CLAIM": 0, "FAMILY_TO_MODEL_REVIEW_REQUIRED": 0, "BATCH_TO_FUTURE_BATCH_UNSUPPORTED": 0, "ORGANIZATION_TO_PRODUCT_UNSUPPORTED": 0, "SUBJECT_UNKNOWN": 0 }, "gaps": [], "next_best_actions": [], "not_a_trust_decision": true }, "has_third_party_evidence": true, "has_reproducible_evidence": true, "evidence_refs": [ "evidence-s2-expired-conformity" ], "resolved_evidence_refs": [ "evidence-s2-expired-conformity" ], "missing_evidence_refs": [], "findings": [] } ], "evidence": [ { "id": "evidence-s2-expired-conformity", "status": "WARN", "evidence_type": "not_specified", "issuer_type": "third_party", "reproducibility": "issuer_signed_artifact", "method_refs": [ "method-recheck-expired-conformity" ], "resolved_method_refs": [ "method-recheck-expired-conformity" ], "missing_method_refs": [], "method_kinds": [ "issuer_signature_validity_and_status_check" ], "has_recheck_method": true, "has_low_cost_recheck_method": true, "has_external_location": true, "is_stale": true, "s_class": "S2_THIRD_PARTY_DOCUMENTS", "subject": { "subject_type": "product_model", "subject_id": "NMC-NA4908", "source": "evidence.s2.organization_claimed_support", "scope_text": "The issuer-signed certificate covers model NMC-NA4908 only during the declared validity window and does not establish current coverage after expiry." }, "s2": { "declared_state": "S2_3_ISSUER_BACKED", "state": "S2_1_GENERIC_ROUTE_PROVIDED", "effective": true, "claim_refs": [ "claim-current-production-conformity" ], "unresolved_claim_refs": [], "covered_subject_type": "product_model", "covered_subject_id": "NMC-NA4908", "scope_text": "The issuer-signed certificate covers model NMC-NA4908 only during the declared validity window and does not establish current coverage after expiry.", "route_id": "VR-S2-002", "route_kind": "PUBLIC_REGISTRY_CONFIRMATION", "external_recheck_anchor_present": true, "anchor_url_valid": true, "expired": true, "sample_source_unknown": false, "selected_by_unknown": false, "relationship_unknown": false, "gaps": [ "S2_3 requires issuer-backed signature or issuer-hosted verification. Local audit records this as S2_1 until issuer-backed workflows are implemented.", "S2 material is past valid_until." ], "checks": [ { "id": "evidence:evidence-s2-expired-conformity:s2:S2_CORE_FIELDS_PRESENT", "title": "Evidence evidence-s2-expired-conformity S2_CORE_FIELDS_PRESENT", "status": "PASS", "summary": "S2 class is declared." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_STATE_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_STATE_DECLARED", "status": "PASS", "summary": "S2 state is S2_3_ISSUER_BACKED." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_MATERIAL_TYPE_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_MATERIAL_TYPE_DECLARED", "status": "PASS", "summary": "S2 material type is certification_record." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_ISSUER_NAME_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_ISSUER_NAME_DECLARED", "status": "PASS", "summary": "S2 issuer is Atlas Production Conformity Institute." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_CLAIM_REFS_RESOLVE", "title": "Evidence evidence-s2-expired-conformity S2_CLAIM_REFS_RESOLVE", "status": "PASS", "summary": "S2 claim references resolve." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_SCOPE_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_SCOPE_DECLARED", "status": "PASS", "summary": "S2 claimed support scope is declared." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_LIMITATIONS_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_LIMITATIONS_DECLARED", "status": "PASS", "summary": "S2 limitations are declared." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_ROUTE_KNOWN", "title": "Evidence evidence-s2-expired-conformity S2_ROUTE_KNOWN", "status": "PASS", "summary": "S2 route is VR-S2-002." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_EXTERNAL_RECHECK_ANCHOR_PRESENT", "title": "Evidence evidence-s2-expired-conformity S2_EXTERNAL_RECHECK_ANCHOR_PRESENT", "status": "PASS", "summary": "S2 external recheck anchor is present." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_ANCHOR_TIME_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_ANCHOR_TIME_DECLARED", "status": "PASS", "summary": "S2 anchor check time is declared." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_ANCHOR_URL_WELL_FORMED", "title": "Evidence evidence-s2-expired-conformity S2_ANCHOR_URL_WELL_FORMED", "status": "PASS", "summary": "S2 anchor URL is well formed." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_ISSUER_BACKING_PRESENT", "title": "Evidence evidence-s2-expired-conformity S2_ISSUER_BACKING_PRESENT", "status": "MANUAL_CHECK_REQUIRED", "summary": "S2_3 requires issuer-backed signature or issuer-hosted verification. Local audit records this as S2_1 until issuer-backed workflows are implemented." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_HEALTH_DECLARED", "title": "Evidence evidence-s2-expired-conformity S2_HEALTH_DECLARED", "status": "PASS", "summary": "S2 health is FRESH." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_VALID_UNTIL_NOT_EXPIRED", "title": "Evidence evidence-s2-expired-conformity S2_VALID_UNTIL_NOT_EXPIRED", "status": "WARN", "summary": "S2 material is past valid_until." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_SAMPLE_SOURCE_DISCLOSED", "title": "Evidence evidence-s2-expired-conformity S2_SAMPLE_SOURCE_DISCLOSED", "status": "PASS", "summary": "S2 disclosure sample_source is declared." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_SELECTED_BY_DISCLOSED", "title": "Evidence evidence-s2-expired-conformity S2_SELECTED_BY_DISCLOSED", "status": "PASS", "summary": "S2 disclosure selected_by is declared." }, { "id": "evidence:evidence-s2-expired-conformity:s2:S2_RELATIONSHIP_DISCLOSED", "title": "Evidence evidence-s2-expired-conformity S2_RELATIONSHIP_DISCLOSED", "status": "PASS", "summary": "S2 disclosure relationship_to_organization is declared." } ] }, "s3": { "declared_state": "", "state": "NOT_S3", "effective": false, "claim_refs": [], "unresolved_claim_refs": [], "sample_type": "", "sampler_type": "", "sample_source": "", "selected_by": "", "sample_size": 0, "claim_binding_present": false, "sample_pool_id": "", "sample_slot_id": "", "sample_slot_declared": false, "finite_sample_policy_present": false, "max_active_samples": 0, "duplicate_control_present": false, "credential_binding_present": false, "credential_verified_against_root": false, "sampling_plan_present": false, "organization_can_choose_samples": false, "subject_type": "", "subject_id": "", "batch_id": "", "serial_or_unit_id": "", "organization_selected_sample": false, "organization_provided_sample": false, "sample_identity_present": false, "acquired_at_present": false, "raw_evidence_reference_present": false, "raw_availability_status": "", "storage_role": "", "custody_documented": false, "gaps": [], "checks": [] }, "s4": { "declared_state": "", "state": "NOT_S4", "effective": false, "claim_refs": [], "unresolved_claim_refs": [], "observation_type": "", "observer_type": "", "observer_id_or_origin": "", "subject_type": "", "subject_id": "", "observation_window_present": false, "current_window": false, "metric_type": "", "metric_summary_present": false, "raw_bundle_hash_valid": false, "raw_bundle_location_present": false, "gaps": [], "checks": [] }, "findings": [ "Evidence is past its valid_until date." ] } ] }