{
  "schema_version": "credential_escrow_evidence_controlled_closeout_receipt_v1",
  "generated_at": "2026-06-29T21:05:44+08:00",
  "workplan_id": "P0-005",
  "source_validation_schema_version": "credential_escrow_evidence_refs_validation_v1",
  "source_validation_endpoint": "/api/v1/agents/credential-escrow-evidence-intake-readiness/validate-evidence-refs",
  "status": "ready_for_p0_005_controlled_closeout",
  "receipt_scope": "redacted_non_secret_credential_escrow_evidence_refs",
  "result": {
    "required_item_count": 5,
    "accepted_item_count": 5,
    "missing_required_item_count": 0,
    "owner_response_received_count": 1,
    "owner_response_accepted_count": 1,
    "projected_effective_escrow_missing_count": 0,
    "redacted_receipt_writeback_ready_count": 1,
    "runtime_gate_count": 0,
    "credential_marker_write_authorized_count": 0,
    "secret_value_collection_allowed": false,
    "forbidden_true_field_count": 0
  },
  "evidence_refs": [
    {
      "item_id": "restic_repository_password",
      "non_secret_evidence_ref": "review-ticket-20260629-p0-005-0",
      "recovery_owner": "backup_dr_owner",
      "reviewer": "security_reviewer",
      "last_reviewed_at": "2026-06-29",
      "contains_secret_value": false
    },
    {
      "item_id": "offsite_provider_credentials",
      "non_secret_evidence_ref": "review-ticket-20260629-p0-005-1",
      "recovery_owner": "backup_dr_owner",
      "reviewer": "security_reviewer",
      "last_reviewed_at": "2026-06-29",
      "contains_secret_value": false
    },
    {
      "item_id": "break_glass_admin_credentials",
      "non_secret_evidence_ref": "review-ticket-20260629-p0-005-2",
      "recovery_owner": "backup_dr_owner",
      "reviewer": "security_reviewer",
      "last_reviewed_at": "2026-06-29",
      "contains_secret_value": false
    },
    {
      "item_id": "dns_registrar_recovery",
      "non_secret_evidence_ref": "review-ticket-20260629-p0-005-3",
      "recovery_owner": "backup_dr_owner",
      "reviewer": "security_reviewer",
      "last_reviewed_at": "2026-06-29",
      "contains_secret_value": false
    },
    {
      "item_id": "oauth_ai_provider_recovery",
      "non_secret_evidence_ref": "review-ticket-20260629-p0-005-4",
      "recovery_owner": "backup_dr_owner",
      "reviewer": "security_reviewer",
      "last_reviewed_at": "2026-06-29",
      "contains_secret_value": false
    }
  ],
  "writeback": {
    "source_readiness_ref": "apps/api/src/services/credential_escrow_evidence_intake_readiness.py",
    "writeback_mode": "committed_redacted_receipt_only",
    "source_readiness_written": true,
    "production_runtime_write_requested": false,
    "production_runtime_write_performed": false
  },
  "operation_boundaries": {
    "payload_persisted": false,
    "source_readiness_written": true,
    "backup_execution_performed": false,
    "restore_execution_performed": false,
    "offsite_sync_execution_performed": false,
    "credential_marker_write_performed": false,
    "credential_read_performed": false,
    "secret_plaintext_read": false,
    "secret_value_collection_allowed": false,
    "workflow_trigger_performed": false,
    "host_or_k8s_write_performed": false,
    "raw_session_or_sqlite_read_performed": false,
    "runtime_action_performed": false
  },
  "safe_next_step": "continue_to_p0_006_source_to_runtime_drift_cleanup"
}
