﻿LOGIC OR NOT P035 — OPERATIONS CONTROL STATE — v0.1.1


schema_version: 2
state_version: 1
previous_state_ref: NONE
state_status: CURRENT | PROPOSED | CONFLICT
authority_ref: UNKNOWN
updated_at: UNKNOWN


scope:
baseline_ref:
baseline_as_of:


control_records:
- control_id:
  policy_or_rule:
  status: ESTABLISHED | PROPOSED | UNKNOWN | CONFLICT | SUPERSEDED
  threshold_or_condition:
  source_or_authority_ref:
  effective_from:
  supersedes_ref:


observation_records:
- observation_id:
  observed_at:
  statement:
  evidence_state: VERIFIED | OBSERVED | USER_PROVIDED | UNKNOWN | CONFLICT
  source_refs: []


exception_records:
- exception_id:
  control_ref:
  observation_refs: []
  status: OPEN | WATCH | ACCEPTED_EXCEPTION | RESOLVED | FALSE_POSITIVE
  severity:
  severity_basis:
  materiality_basis:
  owner_or_authority:
  decision_ref:


control_gap_records:
- gap_id:
  gap:
  status: OPEN | RESOLVED
  impact:
  source_refs: []


recommendation_records:
- recommendation_id:
  action:
  status: PROPOSED | ADOPTED | REJECTED | SUPERSEDED
  rationale_refs: []
  authority_ref:


decision_records:
- decision_id:
  decision:
  status: PROPOSED | ADOPTED | REJECTED | SUPERSEDED
  authority_ref:
  decided_at:
  source_refs: []


execution_records:
- action_ref:
  status: NOT_REQUESTED | HANDOFF_PREPARED | EXECUTED_EXTERNALLY | FAILED_EXTERNALLY | UNKNOWN
  execution_evidence_ref:


open_questions: []
conflicts: []
execution_extension_status: HOLD


WRITE RULE
Material state update requires current state_version. Preserve lineage; increment once. No state field grants external execution authority.
