{"case_id":"CASE-DEMO-MANUFACTURING-BV-20260704180518","status":"blocked-before-live-rehearsal","scope":"Operator rehearsal checklist for the first approved live OpenAI smoke run. It is read-only and does not execute the model, provision credentials, or approve gates.","preflight":[{"label":"Case material","status":"ready","owner":"PitchAI reviewer","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/sources","detail":"20 converted source artifacts and 5 prompt steps are loaded for rehearsal."},{"label":"Prompt registry and overrides","status":"review","owner":"Prompt owner","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/prompts","detail":"Review saved case overrides before live execution; registry defaults remain versioned in git."},{"label":"Validation harness","status":"review","owner":"Evaluation owner","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/evaluation","detail":"Run validation cases around the live smoke result to catch retrieval misses and source drift."},{"label":"OpenAI credential","status":"blocked","owner":"System administrator","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/readiness","detail":"Human action: provision OPENAI_API_KEY for this app process, restart the server, then run live validation."},{"label":"Data handling policy","status":"blocked","owner":"PitchAI reviewer / CLMBS decision owner","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/approvals","detail":"Record accepted/rejected local review decision for Data handling policy before live rehearsal."},{"label":"Access and role model","status":"blocked","owner":"PitchAI reviewer / CLMBS decision owner","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/approvals","detail":"Record accepted/rejected local review decision for Access and role model before live rehearsal."},{"label":"Live OpenAI validation","status":"blocked","owner":"PitchAI reviewer / CLMBS decision owner","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/approvals","detail":"Record accepted/rejected local review decision for Live OpenAI validation before live rehearsal."},{"label":"Output and archive boundary","status":"blocked","owner":"PitchAI reviewer / CLMBS decision owner","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/approvals","detail":"Record accepted/rejected local review decision for Output and archive boundary before live rehearsal."},{"label":"Anonymized learning","status":"blocked","owner":"PitchAI reviewer / CLMBS decision owner","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/approvals","detail":"Record accepted/rejected local review decision for Anonymized learning before live rehearsal."}],"run_steps":[{"number":"1","label":"Open decision center","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/decision-center","detail":"Confirm the current no-go/go wording before any live action."},{"number":"2","label":"Review action board","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/action-board","detail":"Resolve or explicitly defer blocker rows that affect live validation."},{"number":"3","label":"Inspect prompts","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/prompts","detail":"Confirm case-scoped overrides and source variables are appropriate for the smoke run."},{"number":"4","label":"Review provisioning","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/provisioning","detail":"Confirm secret-handling rules, restart steps, and post-provisioning evidence before live execution."},{"number":"5","label":"Run live pipeline","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/readiness","detail":"Use the readiness page button only after approvals and OPENAI_API_KEY are in place."},{"number":"6","label":"Inspect stored run","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/audit","detail":"Open the created run detail from the run list and verify every step is source-traceable."},{"number":"7","label":"Export internal pack","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/review-pack.md","detail":"Capture the Markdown review pack after the smoke run for internal evidence."}],"evidence_to_capture":[{"label":"Credential readiness","status":"required","owner":"System administrator","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/readiness","detail":"Screenshot or JSON showing OPENAI_API_KEY present without exposing the secret."},{"label":"Approval record","status":"required","owner":"PitchAI reviewer","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/approvals","detail":"Approval rows for data handling, access/role, live OpenAI, output/archive, and anonymized learning."},{"label":"Run detail","status":"required","owner":"Demo operator","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/runs/<run_id>","detail":"Stored run page with mode, selected sources, step outputs, and raw payload."},{"label":"Live evidence log","status":"required","owner":"Demo operator","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/live-evidence","detail":"Local records for readiness, run-detail, audit, decision, and review-pack evidence."},{"label":"Decision snapshot","status":"required","owner":"Demo operator","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/decision-center.json","detail":"Machine-readable go/no-go state after the smoke run."},{"label":"Review pack","status":"required","owner":"PitchAI reviewer","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/review-pack.md","detail":"Internal Markdown handoff with source ids and model-produced run evidence."}],"abort_conditions":[{"label":"Missing or rejected approval gate","status":"abort","owner":"PitchAI reviewer","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/approvals","detail":"Do not run live generation until the gate is recorded and accepted for the rehearsal scope."},{"label":"Missing OPENAI_API_KEY","status":"abort","owner":"System administrator","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/readiness","detail":"The live route must fail loudly and should not be retried until the server is restarted with the key."},{"label":"Prompt/source mismatch","status":"abort","owner":"Prompt owner","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/prompts","detail":"Stop if a prompt requests unavailable or non-approved client material."},{"label":"Unsourced model claim","status":"abort","owner":"PitchAI reviewer","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/canvas","detail":"Do not use the output externally; add source evidence or revise the prompt before another run."},{"label":"Unexpected real client data","status":"abort","owner":"Data owner","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/sources","detail":"Stop and confirm retention/access/legal handling before the material enters live processing."}],"handoff_packet":[{"label":"Live rehearsal manifest","status":"include","owner":"Demo operator","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/live-rehearsal.json","detail":"Structured runbook state for the smoke-test handoff."},{"label":"Provisioning manifest","status":"include","owner":"System administrator","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/provisioning.json","detail":"Credential presence, restart, secret-handling, and evidence checklist."},{"label":"Live evidence manifest","status":"include","owner":"Demo operator","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/live-evidence.json","detail":"Recorded smoke-test evidence bundle and missing evidence rows."},{"label":"Action board","status":"include","owner":"PitchAI reviewer","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/action-board.json","detail":"Open blockers and human action evidence."},{"label":"Decision center","status":"include","owner":"PitchAI reviewer","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/decision-center.json","detail":"Final go/no-go language for internal review."},{"label":"Audit snapshot","status":"include","owner":"Demo operator","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/audit-log.json","detail":"Derived events around conversion, approval, run, feedback, and governance surfaces."},{"label":"Review pack","status":"include","owner":"PitchAI reviewer","route":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/review-pack.md","detail":"Human-readable source-traceable internal pack."}],"summary":{"blocking_readiness_checks":1,"pending_approval_gates":5,"latest_runs_available":0,"action_board_blockers":26},"remaining_human_action":["Human action: provision OPENAI_API_KEY for this app process, restart the server, then run live validation.","Record accepted/rejected local review decision for Data handling policy.","Record accepted/rejected local review decision for Access and role model.","Record accepted/rejected local review decision for Live OpenAI validation.","Record accepted/rejected local review decision for Output and archive boundary.","Record accepted/rejected local review decision for Anonymized learning."]}