{
  "record": {
    "record_id": "run_2026-07-06T14-22-07Z_a3f81c",
    "record_type": "pack_execution",
    "schema": "huitzo.audit-record/v0.1-draft",
    "sample": true,
    "emitted_at": "2026-07-06T14:22:16Z",
    "pack": {
      "name": "document-intake",
      "version": "1.4.2",
      "publisher": "huitzo-standard-library"
    },
    "deployment": {
      "mode": "self-hosted",
      "environment": "production",
      "network_boundary": "customer-network"
    },
    "trigger": {
      "type": "scheduled",
      "initiated_by": "svc-intake-scheduler"
    },
    "execution": {
      "started_at": "2026-07-06T14:22:07Z",
      "completed_at": "2026-07-06T14:22:16Z",
      "status": "completed",
      "steps": [
        {
          "step": 1,
          "name": "fetch_new_documents",
          "kind": "deterministic",
          "status": "ok",
          "duration_ms": 412,
          "documents_in": 14
        },
        {
          "step": 2,
          "name": "classify_documents",
          "kind": "ai",
          "status": "ok",
          "duration_ms": 8630,
          "model": {
            "provider": "self-hosted",
            "model_id": "llama-3.3-70b-instruct",
            "endpoint_location": "customer-network"
          },
          "input_scope": "document text only; no account or customer identifiers",
          "output_shape": "category label and confidence score per document"
        },
        {
          "step": 3,
          "name": "route_low_confidence_to_review",
          "kind": "deterministic",
          "status": "ok",
          "duration_ms": 38,
          "threshold": 0.9,
          "documents_escalated": 3
        },
        {
          "step": 4,
          "name": "write_results",
          "kind": "deterministic",
          "status": "ok",
          "duration_ms": 201,
          "destination": "customer-database",
          "documents_written": 14
        }
      ]
    },
    "approval": {
      "policy": "human review required below 0.90 classification confidence",
      "items_escalated": 3,
      "reviewed_by": "j.rivera@example.com",
      "decision": "approved",
      "decided_at": "2026-07-06T15:03:41Z"
    },
    "data_boundary": {
      "external_network_calls": 0,
      "data_left_network": false,
      "note": "Model endpoint is self-hosted inside the customer network."
    }
  },
  "signature": {
    "alg": "Ed25519",
    "key_id": "huitzo-docs-sample-2026-07",
    "public_key": "4Vw6k/1XJDkDz51A4e3Ik6QRr5ZYOXhw2xxEa7RFqYs=",
    "signed": "the `record` field, compact JSON serialization, UTF-8",
    "payload_sha256": "0f914bcce3e58b886b4350ce45e89c1253823ba9515aaf6d7c879ff5817bba03",
    "value": "9AcdzH5g7fis6ZvSwgUecNaWs8dtWi9SNOmTWgbXNDe6otqWE2RIQ2hZwv9o3VdE8F+9uBVxt788tavufvkeBQ=="
  }
}