{
  "summary": {
    "identityProviders": 2,
    "activeOperators": 1,
    "activeSessions": 0,
    "auditEntries": 2,
    "auditHeadHash": "a99bb3587e15d81b5236778976d9a418fc3a14d32a0e8e7e67604f8e8e059899",
    "backupRecords": 0,
    "passedRestoreTests": 0,
    "openIncidents": 0,
    "activeLegalHolds": 0,
    "completedDrExercises": 0,
    "openConfigurationDrifts": 0,
    "readiness": {
      "score": 79,
      "tier": "Managed",
      "blockers": [],
      "warnings": [
        {
          "code": "NO_ENCRYPTED_BACKUP",
          "message": "No encrypted backup has been recorded."
        },
        {
          "code": "NO_PASSED_RESTORE_TEST",
          "message": "No encrypted backup has passed a restore test."
        },
        {
          "code": "NO_DR_EXERCISE",
          "message": "No completed disaster-recovery exercise is recorded."
        }
      ],
      "auditChain": {
        "valid": true,
        "entries": 2,
        "headHash": "a99bb3587e15d81b5236778976d9a418fc3a14d32a0e8e7e67604f8e8e059899",
        "failures": []
      }
    },
    "snapshotHash": "bf105afca24383699e17f256c2a593bef027fee2f9018235f5d0ac5e59509d32"
  },
  "identityProviders": [
    {
      "id": "idp_local_env_assertion",
      "name": "Local Environment Assertion",
      "type": "LOCAL_ENV_ASSERTION",
      "enabled": true,
      "issuer": "local://hdp-executive-office",
      "audience": "hdp-mba-agent",
      "assertionSecretReference": "HDP_OPERATOR_ASSERTION_SECRET",
      "storesCredentialValues": false,
      "allowedEnvironmentIds": [
        "env_development",
        "env_staging",
        "env_production"
      ],
      "status": "CONFIGURED_REFERENCE_ONLY",
      "createdAt": "2026-07-20T13:05:23.769Z",
      "updatedAt": "2026-07-20T13:05:23.769Z",
      "snapshotHash": "c08f980df7e97fdccd91419d2ee634c8dc25cd2049dca19ad1aa59c6d4ccfb09"
    },
    {
      "id": "idp_oidc_boundary",
      "name": "External OIDC Provider Boundary",
      "type": "OIDC",
      "enabled": false,
      "issuer": "",
      "audience": "hdp-mba-agent",
      "clientIdReference": "HDP_OIDC_CLIENT_ID",
      "clientSecretReference": "HDP_OIDC_CLIENT_SECRET",
      "storesCredentialValues": false,
      "allowedEnvironmentIds": [
        "env_staging",
        "env_production"
      ],
      "status": "NOT_CONNECTED",
      "createdAt": "2026-07-20T13:05:23.769Z",
      "updatedAt": "2026-07-20T13:05:23.769Z",
      "snapshotHash": "78c8d02cd3189f341821016b52539c6f289185e6f61761a0b55ed267274d26f3"
    }
  ],
  "operators": [
    {
      "id": "operator_harrison",
      "personId": "person_harrison",
      "displayName": "Harrison L. Gerling II",
      "status": "ACTIVE",
      "identityProviderId": "idp_local_env_assertion",
      "externalSubject": "harrison-owner",
      "roleIds": [
        "access_role_system_admin",
        "access_role_release_manager",
        "access_role_governance",
        "access_role_owner"
      ],
      "sessionTtlMinutes": 60,
      "mfaRequired": false,
      "credentialReferenceOnly": true,
      "createdAt": "2026-07-20T13:05:23.769Z",
      "updatedAt": "2026-07-20T13:05:23.769Z",
      "snapshotHash": "016335f3d03ac24de2b4c0e4d1974a98f60c22d22cda4b7c29b3af39faf5140a"
    }
  ],
  "operatorSessions": [],
  "securityAuditEntries": [
    {
      "sequence": 1,
      "previousHash": "GENESIS",
      "auditId": "audit_mrt8m69s_f963f7",
      "at": "2026-07-20T13:05:23.776Z",
      "actor": "SYSTEM",
      "action": "STATE_SEEDED",
      "entityType": "system",
      "entityId": "root",
      "detailsHash": "2d9df5061735395a3dd307e227672fd7b42494f2bc8f77f39ffd2007ea52695e",
      "entryHash": "89cfdec97a90d6f882d21d4f3e8c02c8690ea06d70239094c2ab8ed9f5a8a40f"
    },
    {
      "sequence": 2,
      "previousHash": "89cfdec97a90d6f882d21d4f3e8c02c8690ea06d70239094c2ab8ed9f5a8a40f",
      "auditId": "audit_mrtqct5z_c1e87b",
      "at": "2026-07-20T21:21:59.975Z",
      "actor": "SYSTEM",
      "action": "ENTERPRISE_MARKETING_BRAND_GROWTH_OPERATIONS_MIGRATED",
      "entityType": "system",
      "entityId": "root",
      "detailsHash": "e28fa51f582a8f789a4cef3fc46ea08e0ca8dacf52161dd338cb0b126eb1397c",
      "entryHash": "a99bb3587e15d81b5236778976d9a418fc3a14d32a0e8e7e67604f8e8e059899"
    }
  ],
  "backupPolicies": [
    {
      "id": "backup_policy_primary",
      "name": "Encrypted Executive OS Backup",
      "enabled": true,
      "cadence": "DAILY",
      "retentionCount": 14,
      "encryptionAlgorithm": "AES-256-GCM",
      "keyReference": "HDP_BACKUP_ENCRYPTION_KEY",
      "backupDirectory": "data/backups",
      "restoreTestRequired": true,
      "restoreTestMaxAgeDays": 30,
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "dda8c3b478e4b0c1564f2d661ab0b157d7e7acd8743777410c15a65004c7f52e"
    }
  ],
  "backupRecords": [],
  "restoreTests": [],
  "securityIncidents": [],
  "retentionPolicies": [
    {
      "id": "retention_audit",
      "name": "Audit and governance records",
      "collection": "securityAuditEntries",
      "retentionDays": 2555,
      "disposition": "ARCHIVE",
      "enabled": true,
      "legalHoldAware": true,
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "c6e431e671e27b1a1105f58835def869d6198d291c65ed1587de5e3014d994b6"
    },
    {
      "id": "retention_sessions",
      "name": "Operator sessions",
      "collection": "operatorSessions",
      "retentionDays": 90,
      "disposition": "DELETE",
      "enabled": true,
      "legalHoldAware": true,
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "de619e05a56779509f5f7cefe96d95e3a9c4128e96ae9fd53fba0fa3cb43616b"
    },
    {
      "id": "retention_callback_nonces",
      "name": "Callback replay nonces",
      "collection": "callbackReplayNonces",
      "retentionDays": 30,
      "disposition": "DELETE",
      "enabled": true,
      "legalHoldAware": true,
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "e9ad18f991547d7e6384a12e160ca5620c794f4d63c570226cd2af4459aac429"
    },
    {
      "id": "retention_telemetry",
      "name": "Connector telemetry",
      "collection": "connectorTelemetry",
      "retentionDays": 365,
      "disposition": "ARCHIVE",
      "enabled": true,
      "legalHoldAware": true,
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "8313ca1c1cb93819c6a151c88ddd7a621231e1983b0739749de7edff4482ece4"
    },
    {
      "id": "retention_backups",
      "name": "Backup metadata",
      "collection": "backupRecords",
      "retentionDays": 730,
      "disposition": "ARCHIVE",
      "enabled": true,
      "legalHoldAware": true,
      "createdAt": "2026-07-20T13:05:23.770Z",
      "updatedAt": "2026-07-20T13:05:23.770Z",
      "snapshotHash": "651ae883410c9c016a27ccb06fec9d384342968bfe90d2ad79974af4d3b8d4cc"
    }
  ],
  "legalHolds": [],
  "drExercises": [],
  "configurationBaselines": [
    {
      "id": "config_baseline_migrated_v41",
      "name": "Migrated v4.1 Sales, CRM, Revenue Intelligence and Complete Executive OS Baseline",
      "environmentId": "env_production",
      "status": "ACTIVE",
      "configuration": {
        "settings": {
          "dryRun": true,
          "dispatchEnabled": false,
          "externalNetworkAccess": false,
          "operatorAuthenticationRequired": false,
          "sessionIdleTimeoutMinutes": 30,
          "auditChainRequired": true,
          "encryptedBackupsRequired": true,
          "restoreTestingRequired": true,
          "configurationDriftDetectionRequired": true
        },
        "environments": [
          {
            "id": "env_development",
            "enabled": true,
            "dryRun": true,
            "dispatchEnabled": false,
            "externalNetworkAccess": false,
            "status": "CONFIGURED"
          },
          {
            "id": "env_staging",
            "enabled": true,
            "dryRun": true,
            "dispatchEnabled": false,
            "externalNetworkAccess": false,
            "status": "CONFIGURED"
          },
          {
            "id": "env_production",
            "enabled": true,
            "dryRun": true,
            "dispatchEnabled": false,
            "externalNetworkAccess": false,
            "status": "CONFIGURED"
          }
        ],
        "providers": [
          {
            "id": "idp_local_env_assertion",
            "type": "LOCAL_ENV_ASSERTION",
            "enabled": true,
            "status": "CONFIGURED_REFERENCE_ONLY",
            "assertionSecretReference": "HDP_OPERATOR_ASSERTION_SECRET",
            "clientIdReference": ""
          },
          {
            "id": "idp_oidc_boundary",
            "type": "OIDC",
            "enabled": false,
            "status": "NOT_CONNECTED",
            "assertionSecretReference": "",
            "clientIdReference": "HDP_OIDC_CLIENT_ID"
          }
        ],
        "backupPolicies": [
          {
            "id": "backup_policy_primary",
            "enabled": true,
            "cadence": "DAILY",
            "retentionCount": 14,
            "keyReference": "HDP_BACKUP_ENCRYPTION_KEY",
            "restoreTestRequired": true
          }
        ],
        "retentionPolicies": [
          {
            "id": "retention_audit",
            "enabled": true,
            "collection": "securityAuditEntries",
            "retentionDays": 2555,
            "disposition": "ARCHIVE"
          },
          {
            "id": "retention_sessions",
            "enabled": true,
            "collection": "operatorSessions",
            "retentionDays": 90,
            "disposition": "DELETE"
          },
          {
            "id": "retention_callback_nonces",
            "enabled": true,
            "collection": "callbackReplayNonces",
            "retentionDays": 30,
            "disposition": "DELETE"
          },
          {
            "id": "retention_telemetry",
            "enabled": true,
            "collection": "connectorTelemetry",
            "retentionDays": 365,
            "disposition": "ARCHIVE"
          },
          {
            "id": "retention_backups",
            "enabled": true,
            "collection": "backupRecords",
            "retentionDays": 730,
            "disposition": "ARCHIVE"
          }
        ]
      },
      "configurationHash": "abbbedc8bdd4abb8f332ca138322805c555a9e660ee5e53e6187c368fb740404",
      "approvedBy": "Harrison L. Gerling II",
      "approvalNote": "Approve the v4.1 sales, CRM, and revenue-intelligence baseline while preserving the prior management stack.",
      "createdAt": "2026-08-19T08:00:45.665Z",
      "updatedAt": "2026-08-19T08:00:45.665Z",
      "snapshotHash": "bf3b63905d2c2f14edef4ba8af2c943b8a808a0edfe5948787ddd56a0774037d"
    },
    {
      "id": "config_baseline_migrated_v42",
      "name": "Migrated v4.2 Marketing, Brand, Growth and Complete Executive OS Baseline",
      "environmentId": "env_production",
      "status": "ACTIVE",
      "configuration": {
        "settings": {
          "dryRun": true,
          "dispatchEnabled": false,
          "externalNetworkAccess": false,
          "operatorAuthenticationRequired": false,
          "sessionIdleTimeoutMinutes": 30,
          "auditChainRequired": true,
          "encryptedBackupsRequired": true,
          "restoreTestingRequired": true,
          "configurationDriftDetectionRequired": true
        },
        "environments": [
          {
            "id": "env_development",
            "enabled": true,
            "dryRun": true,
            "dispatchEnabled": false,
            "externalNetworkAccess": false,
            "status": "CONFIGURED"
          },
          {
            "id": "env_staging",
            "enabled": true,
            "dryRun": true,
            "dispatchEnabled": false,
            "externalNetworkAccess": false,
            "status": "CONFIGURED"
          },
          {
            "id": "env_production",
            "enabled": true,
            "dryRun": true,
            "dispatchEnabled": false,
            "externalNetworkAccess": false,
            "status": "CONFIGURED"
          }
        ],
        "providers": [
          {
            "id": "idp_local_env_assertion",
            "type": "LOCAL_ENV_ASSERTION",
            "enabled": true,
            "status": "CONFIGURED_REFERENCE_ONLY",
            "assertionSecretReference": "HDP_OPERATOR_ASSERTION_SECRET",
            "clientIdReference": ""
          },
          {
            "id": "idp_oidc_boundary",
            "type": "OIDC",
            "enabled": false,
            "status": "NOT_CONNECTED",
            "assertionSecretReference": "",
            "clientIdReference": "HDP_OIDC_CLIENT_ID"
          }
        ],
        "backupPolicies": [
          {
            "id": "backup_policy_primary",
            "enabled": true,
            "cadence": "DAILY",
            "retentionCount": 14,
            "keyReference": "HDP_BACKUP_ENCRYPTION_KEY",
            "restoreTestRequired": true
          }
        ],
        "retentionPolicies": [
          {
            "id": "retention_audit",
            "enabled": true,
            "collection": "securityAuditEntries",
            "retentionDays": 2555,
            "disposition": "ARCHIVE"
          },
          {
            "id": "retention_sessions",
            "enabled": true,
            "collection": "operatorSessions",
            "retentionDays": 90,
            "disposition": "DELETE"
          },
          {
            "id": "retention_callback_nonces",
            "enabled": true,
            "collection": "callbackReplayNonces",
            "retentionDays": 30,
            "disposition": "DELETE"
          },
          {
            "id": "retention_telemetry",
            "enabled": true,
            "collection": "connectorTelemetry",
            "retentionDays": 365,
            "disposition": "ARCHIVE"
          },
          {
            "id": "retention_backups",
            "enabled": true,
            "collection": "backupRecords",
            "retentionDays": 730,
            "disposition": "ARCHIVE"
          }
        ]
      },
      "configurationHash": "abbbedc8bdd4abb8f332ca138322805c555a9e660ee5e53e6187c368fb740404",
      "approvedBy": "Harrison L. Gerling II",
      "approvalNote": "Approve the v4.2 marketing, brand, and growth-operations baseline while preserving the prior management stack.",
      "createdAt": "2026-07-20T21:21:59.975Z",
      "updatedAt": "2026-07-20T21:21:59.975Z",
      "snapshotHash": "72a023267db01ecaa1f33d6d9f1851632dcef84303c66837508faa35420b00cc"
    },
    {
      "id": "config_baseline_migrated_v40",
      "name": "Migrated v4.0 Product, Technology, Digital Operations and Complete Executive OS Baseline",
      "environmentId": "env_production",
      "status": "ACTIVE",
      "configuration": {
        "settings": {
          "dryRun": true,
          "dispatchEnabled": false,
          "externalNetworkAccess": false,
          "operatorAuthenticationRequired": false,
          "sessionIdleTimeoutMinutes": 30,
          "auditChainRequired": true,
          "encryptedBackupsRequired": true,
          "restoreTestingRequired": true,
          "configurationDriftDetectionRequired": true
        },
        "environments": [
          {
            "id": "env_development",
            "enabled": true,
            "dryRun": true,
            "dispatchEnabled": false,
            "externalNetworkAccess": false,
            "status": "CONFIGURED"
          },
          {
            "id": "env_staging",
            "enabled": true,
            "dryRun": true,
            "dispatchEnabled": false,
            "externalNetworkAccess": false,
            "status": "CONFIGURED"
          },
          {
            "id": "env_production",
            "enabled": true,
            "dryRun": true,
            "dispatchEnabled": false,
            "externalNetworkAccess": false,
            "status": "CONFIGURED"
          }
        ],
        "providers": [
          {
            "id": "idp_local_env_assertion",
            "type": "LOCAL_ENV_ASSERTION",
            "enabled": true,
            "status": "CONFIGURED_REFERENCE_ONLY",
            "assertionSecretReference": "HDP_OPERATOR_ASSERTION_SECRET",
            "clientIdReference": ""
          },
          {
            "id": "idp_oidc_boundary",
            "type": "OIDC",
            "enabled": false,
            "status": "NOT_CONNECTED",
            "assertionSecretReference": "",
            "clientIdReference": "HDP_OIDC_CLIENT_ID"
          }
        ],
        "backupPolicies": [
          {
            "id": "backup_policy_primary",
            "enabled": true,
            "cadence": "DAILY",
            "retentionCount": 14,
            "keyReference": "HDP_BACKUP_ENCRYPTION_KEY",
            "restoreTestRequired": true
          }
        ],
        "retentionPolicies": [
          {
            "id": "retention_audit",
            "enabled": true,
            "collection": "securityAuditEntries",
            "retentionDays": 2555,
            "disposition": "ARCHIVE"
          },
          {
            "id": "retention_sessions",
            "enabled": true,
            "collection": "operatorSessions",
            "retentionDays": 90,
            "disposition": "DELETE"
          },
          {
            "id": "retention_callback_nonces",
            "enabled": true,
            "collection": "callbackReplayNonces",
            "retentionDays": 30,
            "disposition": "DELETE"
          },
          {
            "id": "retention_telemetry",
            "enabled": true,
            "collection": "connectorTelemetry",
            "retentionDays": 365,
            "disposition": "ARCHIVE"
          },
          {
            "id": "retention_backups",
            "enabled": true,
            "collection": "backupRecords",
            "retentionDays": 730,
            "disposition": "ARCHIVE"
          }
        ]
      },
      "configurationHash": "abbbedc8bdd4abb8f332ca138322805c555a9e660ee5e53e6187c368fb740404",
      "approvedBy": "Harrison L. Gerling II",
      "approvalNote": "Approve the v4.0 product, technology, and digital-operations baseline while preserving the prior management stack.",
      "createdAt": "2026-07-20T21:21:59.975Z",
      "updatedAt": "2026-07-20T21:21:59.975Z",
      "snapshotHash": "af99830c07af008a0a6b15a5932f47d454f564e0528f0e11d28f4bb220cd0ad1"
    },
    {
      "id": "config_baseline_initial_v41",
      "name": "Initial v4.1 Sales, CRM, Revenue Intelligence and Complete Executive OS Baseline",
      "environmentId": "env_production",
      "status": "ACTIVE",
      "configuration": {
        "settings": {
          "dryRun": true,
          "dispatchEnabled": false,
          "externalNetworkAccess": false,
          "operatorAuthenticationRequired": false,
          "sessionIdleTimeoutMinutes": 30,
          "auditChainRequired": true,
          "encryptedBackupsRequired": true,
          "restoreTestingRequired": true,
          "configurationDriftDetectionRequired": true
        },
        "environments": [
          {
            "id": "env_development",
            "enabled": true,
            "dryRun": true,
            "dispatchEnabled": false,
            "externalNetworkAccess": false,
            "status": "CONFIGURED"
          },
          {
            "id": "env_staging",
            "enabled": true,
            "dryRun": true,
            "dispatchEnabled": false,
            "externalNetworkAccess": false,
            "status": "CONFIGURED"
          },
          {
            "id": "env_production",
            "enabled": true,
            "dryRun": true,
            "dispatchEnabled": false,
            "externalNetworkAccess": false,
            "status": "CONFIGURED"
          }
        ],
        "providers": [
          {
            "id": "idp_local_env_assertion",
            "type": "LOCAL_ENV_ASSERTION",
            "enabled": true,
            "status": "CONFIGURED_REFERENCE_ONLY",
            "assertionSecretReference": "HDP_OPERATOR_ASSERTION_SECRET",
            "clientIdReference": ""
          },
          {
            "id": "idp_oidc_boundary",
            "type": "OIDC",
            "enabled": false,
            "status": "NOT_CONNECTED",
            "assertionSecretReference": "",
            "clientIdReference": "HDP_OIDC_CLIENT_ID"
          }
        ],
        "backupPolicies": [
          {
            "id": "backup_policy_primary",
            "enabled": true,
            "cadence": "DAILY",
            "retentionCount": 14,
            "keyReference": "HDP_BACKUP_ENCRYPTION_KEY",
            "restoreTestRequired": true
          }
        ],
        "retentionPolicies": [
          {
            "id": "retention_audit",
            "enabled": true,
            "collection": "securityAuditEntries",
            "retentionDays": 2555,
            "disposition": "ARCHIVE"
          },
          {
            "id": "retention_sessions",
            "enabled": true,
            "collection": "operatorSessions",
            "retentionDays": 90,
            "disposition": "DELETE"
          },
          {
            "id": "retention_callback_nonces",
            "enabled": true,
            "collection": "callbackReplayNonces",
            "retentionDays": 30,
            "disposition": "DELETE"
          },
          {
            "id": "retention_telemetry",
            "enabled": true,
            "collection": "connectorTelemetry",
            "retentionDays": 365,
            "disposition": "ARCHIVE"
          },
          {
            "id": "retention_backups",
            "enabled": true,
            "collection": "backupRecords",
            "retentionDays": 730,
            "disposition": "ARCHIVE"
          }
        ]
      },
      "configurationHash": "abbbedc8bdd4abb8f332ca138322805c555a9e660ee5e53e6187c368fb740404",
      "approvedBy": "Harrison L. Gerling II",
      "approvalNote": "Establish the clean local-first v4.1 sales, CRM, revenue intelligence, product, technology, data governance, and complete Executive OS baseline.",
      "createdAt": "2026-07-20T13:05:23.842Z",
      "updatedAt": "2026-07-20T13:05:23.842Z",
      "snapshotHash": "5a9fa66274d10cd5286582585ff01750358621898ba3dc22b8fe2c2a5e1dbaa7"
    }
  ],
  "configurationDrifts": []
}