{
  "$schema": "https://www.cetusai.com.au/schemas/synthetic-ai-decision-record-v1.schema.json",
  "schema_version": "1.0.0",
  "record_type": "AI_DECISION_RECORD",
  "record_classification": "SYNTHETIC_DEMONSTRATION",
  "sample_notice": "SYNTHETIC_DEMONSTRATION_NOT_CUSTOMER_EVIDENCE",
  "record_id": "ADR-DEMO-20260830-000142",
  "record_state": "REVIEW_COMPLETE",
  "event_time": "2026-08-30T01:14:27Z",
  "tenant": {
    "tenant_id": "tenant-synthetic-demo",
    "tenant_label": "Cetus Synthetic Demonstration Tenant",
    "environment": "NONPROD-DEMO-AU"
  },
  "workflow": {
    "workflow_id": "WF-DEMO-SERVICE-SUMMARY-01",
    "correlation_id": "CORR-DEMO-8F31A6C2",
    "ai_system_id": "AIS-DEMO-ASSIST-003",
    "use_case_class": "INTERNAL_DECISION_SUPPORT",
    "declared_purpose": "service_enquiry_summary_and_routing_support",
    "output_use": "Draft summary and internal routing recommendation requiring authorised human acceptance before downstream use.",
    "accountable_owner": "ROLE-DEMO-DIGITAL-SERVICES-OWNER"
  },
  "identity": {
    "requesting_user": "USR-DEMO-017",
    "agent_id": "AGT-DEMO-SUMMARY-02",
    "agent_owner": "ROLE-DEMO-SERVICE-OPERATIONS"
  },
  "model": {
    "model_id": "demo-model-v3",
    "route_id": "ROUTE-DEMO-INTERNAL-01",
    "provider_disclosed": false
  },
  "data_context": {
    "classification": "SYNTHETIC-DEMO",
    "categories": [
      "fictional_enquiry_text",
      "synthetic_contact_preference",
      "fictional_service_category"
    ],
    "sensitive_data_detection": {
      "result": "NO_SYNTHETIC_RESTRICTED_CATEGORY_DETECTED",
      "boundary": "Demonstration result only. It is not evidence of detection accuracy, completeness or production coverage."
    },
    "payload_stored": false,
    "request_fingerprint": "sha256:demo-7d2a0b9e.4ce1",
    "evidence_completeness": "COMPLETE_FOR_DEMONSTRATION"
  },
  "policy_decision": {
    "policy_decision_record_id": "PDR-DEMO-20260830-000142",
    "evaluated_at": "2026-08-30T01:14:27Z",
    "policy_set": "POL-DEMO-AI-USE-004",
    "policy_version": "4.2-demo",
    "decision_point": "PDP-DEMO-01",
    "evaluation_mode": "DEMONSTRATION_ENFORCEMENT_PATH",
    "input_mode": "GOVERNANCE_METADATA_ONLY",
    "attributes": {
      "tenant_id": "tenant-synthetic-demo",
      "workflow_id": "WF-DEMO-SERVICE-SUMMARY-01",
      "agent_id": "AGT-DEMO-SUMMARY-02",
      "agent_owner": "ROLE-DEMO-SERVICE-OPERATIONS",
      "declared_purpose": "service_enquiry_summary_and_routing_support",
      "data_class": "SYNTHETIC-DEMO",
      "model_route": "ROUTE-DEMO-INTERNAL-01",
      "external_disclosure": false,
      "human_review_available": true
    },
    "rule_trace": [
      {
        "order": 1,
        "rule_id": "RULE-DEMO-TENANT-001",
        "purpose": "Confirm that the fictional tenant and demonstration environment are permitted.",
        "result": "PASS",
        "action": "Continue to the next rule."
      },
      {
        "order": 2,
        "rule_id": "RULE-DEMO-AGENT-004",
        "purpose": "Require a registered fictional agent and accountable owner.",
        "result": "PASS",
        "action": "Continue to the next rule."
      },
      {
        "order": 3,
        "rule_id": "RULE-DEMO-PURPOSE-007",
        "purpose": "Restrict the workflow to an approved demonstration purpose.",
        "result": "PASS",
        "action": "Continue to the next rule."
      },
      {
        "order": 4,
        "rule_id": "RULE-DEMO-DATA-012",
        "purpose": "Deny restricted data classes on the selected demonstration route.",
        "result": "PASS",
        "action": "Continue because the synthetic demonstration class is permitted."
      },
      {
        "order": 5,
        "rule_id": "RULE-DEMO-ROUTE-003",
        "purpose": "Require an approved fictional model route.",
        "result": "PASS",
        "action": "Continue to the disclosure and review controls."
      },
      {
        "order": 6,
        "rule_id": "RULE-DEMO-DISCLOSURE-008",
        "purpose": "Prevent external disclosure of the AI-generated draft.",
        "result": "CONDITION",
        "action": "Apply the internal-use-only restriction."
      },
      {
        "order": 7,
        "rule_id": "RULE-DEMO-REVIEW-015",
        "purpose": "Require human review for the internal routing recommendation.",
        "result": "CONDITION",
        "action": "Create a review task and hold downstream acceptance."
      },
      {
        "order": 8,
        "rule_id": "RULE-DEMO-LABEL-005",
        "purpose": "Mark the output as AI-generated.",
        "result": "CONDITION",
        "action": "Apply an AI-generated-draft label."
      },
      {
        "order": 9,
        "rule_id": "RULE-DEMO-EVIDENCE-010",
        "purpose": "Require source, policy, model and review references.",
        "result": "PASS",
        "action": "Retain the linked demonstration evidence identifiers."
      }
    ],
    "outcome": "ALLOW_WITH_CONDITIONS",
    "reason_code": "PURPOSE_APPROVED_HUMAN_REVIEW_REQUIRED",
    "conditions": [
      {
        "code": "AI_OUTPUT_LABEL",
        "action": "label_output"
      },
      {
        "code": "INTERNAL_USE_ONLY",
        "action": "prevent_external_disclosure"
      },
      {
        "code": "HUMAN_REVIEW_REQUIRED",
        "action": "create_and_wait_for_review"
      },
      {
        "code": "EVIDENCE_RECORD_REQUIRED",
        "action": "retain_linked_metadata_and_rule_trace"
      }
    ],
    "runtime_action": "Continue to the approved fictional model route and hold the AI-generated draft before downstream acceptance.",
    "failure_mode": "Fail closed if the declared purpose, agent owner or permitted synthetic data class is missing.",
    "decision_scope": "SINGLE_FICTIONAL_WORKFLOW_EVENT"
  },
  "human_review": {
    "required": true,
    "task_id": "HRT-DEMO-20260830-000142",
    "reviewer_role": "ROLE-DEMO-CASE-SUPERVISOR",
    "reviewer_id": "REV-DEMO-003",
    "opened_at": "2026-08-30T01:14:31Z",
    "completed_at": "2026-08-30T01:16:02Z",
    "outcome": "ACCEPTED_WITH_EDIT",
    "reviewer_action": "Replaced account update with delivery preference change and confirmed the fictional Service Preferences Team route.",
    "reviewer_reason": "The revised wording more accurately reflected the synthetic enquiry and avoided implying a broader account change.",
    "override": false,
    "downstream_release": "The edited summary and human-selected fictional route were released to the demonstration case record."
  },
  "source_references": [
    {
      "type": "SOURCE_RECORD",
      "reference_id": "SRC-DEMO-CASE-004819",
      "description": "Fictional source-workflow record."
    },
    {
      "type": "SOURCE_LOG",
      "reference_id": "LOG-DEMO-GW-20260830-011427-22",
      "description": "Fictional gateway-log reference."
    },
    {
      "type": "POLICY_DECISION",
      "reference_id": "PDR-DEMO-20260830-000142",
      "description": "Linked synthetic policy-decision record."
    },
    {
      "type": "MODEL_EVENT",
      "reference_id": "EVT-DEMO-MODEL-000142",
      "description": "Fictional model-draft event."
    },
    {
      "type": "HUMAN_REVIEW_EVENT",
      "reference_id": "EVT-DEMO-REVIEW-000142",
      "description": "Synthetic human-review completion event."
    },
    {
      "type": "FINAL_RECORD",
      "reference_id": "ADR-DEMO-20260830-000142",
      "description": "Final synthetic AI Decision Record."
    }
  ],
  "lineage": [
    {
      "sequence": 1,
      "event_type": "SOURCE_REQUEST_CREATED",
      "event_time": "2026-08-30T01:14:25Z",
      "reference_id": "SRC-DEMO-CASE-004819",
      "description": "The fictional source workflow created the synthetic request."
    },
    {
      "sequence": 2,
      "event_type": "POLICY_DECISION_EVALUATED",
      "event_time": "2026-08-30T01:14:27Z",
      "reference_id": "PDR-DEMO-20260830-000142",
      "description": "The demonstration policy set returned an allow-with-conditions outcome."
    },
    {
      "sequence": 3,
      "event_type": "MODEL_DRAFT_CREATED",
      "event_time": "2026-08-30T01:14:30Z",
      "reference_id": "EVT-DEMO-MODEL-000142",
      "description": "The fictional model route returned an AI-generated draft."
    },
    {
      "sequence": 4,
      "event_type": "HUMAN_REVIEW_OPENED",
      "event_time": "2026-08-30T01:14:31Z",
      "reference_id": "HRT-DEMO-20260830-000142",
      "description": "The authorised fictional review task opened."
    },
    {
      "sequence": 5,
      "event_type": "HUMAN_REVIEW_COMPLETED",
      "event_time": "2026-08-30T01:16:02Z",
      "reference_id": "EVT-DEMO-REVIEW-000142",
      "description": "The fictional reviewer edited and accepted the draft and selected the route."
    },
    {
      "sequence": 6,
      "event_type": "DOWNSTREAM_RELEASED",
      "event_time": "2026-08-30T01:16:03Z",
      "reference_id": "EVT-DEMO-RELEASE-000142",
      "description": "The edited summary and human-selected route were released to the demonstration record."
    },
    {
      "sequence": 7,
      "event_type": "AI_DECISION_RECORD_FINALISED",
      "event_time": "2026-08-30T01:16:04Z",
      "reference_id": "ADR-DEMO-20260830-000142",
      "description": "The synthetic AI Decision Record was finalised."
    }
  ],
  "integrity": {
    "previous_hash": "sha256:demo-prev-91b3.e7a2",
    "record_hash": "sha256:demo-current-c821.54fa",
    "signature_state": "DEMONSTRATION_ONLY_NOT_CRYPTOGRAPHIC_PROOF",
    "correction_chain": []
  },
  "limitations": {
    "not_customer_evidence": true,
    "not_production_evidence": true,
    "not_compliance_determination": true,
    "not_performance_or_value_claim": true,
    "not_public_api_contract": true,
    "not_cryptographic_proof": true,
    "statement": "Every organisation, user, system, identifier, policy, timestamp, input, output and decision in this record is fictional and generated for demonstration. The record is not evidence of a customer implementation, production performance, compliance, assurance, savings, return on investment, regulatory acceptance or cryptographic attestation."
  }
}