{"case_id":"CASE-DEMO-MANUFACTURING-BV-20260704180518","status":"local-approval-records-needed","scope":"Local review register for human decisions that must be made before real CLMBS data, live OpenAI validation, client-facing output, or archive promises. This is not production authorization.","gates":[{"gate":"Data handling policy","required_decision":"Approve tenant, retention, deletion, and customer-data handling before real CLMBS material is loaded.","blocks":"Real source uploads and pasted customer material.","current_decision":"not-recorded","owner":"","note":"","created_at":"","tone":"review"},{"gate":"Access and role model","required_decision":"Name identity provider, role groups, reviewer authority, and client-observer boundary.","blocks":"Production access, exports, archives, and client-facing views.","current_decision":"not-recorded","owner":"","note":"","created_at":"","tone":"review"},{"gate":"Live OpenAI validation","required_decision":"Provision OPENAI_API_KEY only after data-processing and access decisions are accepted.","blocks":"Live model-produced pipeline validation.","current_decision":"not-recorded","owner":"","note":"","created_at":"","tone":"review"},{"gate":"Output and archive boundary","required_decision":"Decide whether exports/archives are internal-only, client-deliverable, or both.","blocks":"Client-facing handoff and retention promises.","current_decision":"not-recorded","owner":"","note":"","created_at":"","tone":"review"},{"gate":"Anonymized learning","required_decision":"Approve or reject any reusable learning dataset path before production use.","blocks":"Any cross-customer learning workflow.","current_decision":"not-recorded","owner":"","note":"","created_at":"","tone":"review"}],"pending_gates":["Data handling policy","Access and role model","Live OpenAI validation","Output and archive boundary","Anonymized learning"],"records":[],"production_boundary":["Approval records are local SQLite review evidence only and are not production authorization.","Production still requires authenticated approvers, tenant ids, immutable audit, and approved retention/deletion policy.","OPENAI_API_KEY must still be provisioned outside git and only after data-handling decisions are accepted."]}