الحوكمة والمقاييس والتحسين المستمر

{
  "exception": "LAB-RECOVERY-EVIDENCE-GAP",
  "scope": "synthetic-portal-exercise",
  "owner": "service-risk-owner",
  "reason": "isolated key-recovery exercise not completed",
  "compensatingMeasure": "restricted exercise scope and explicit disclosure",
  "reviewDate": "2026-11-01",
  "expiryAction": "owner-reassesses-before-continuation",
  "evidenceState": "open"
}

المتوقع فجوة مفتوحة بمالك ومراجعة؛ لا يقبل JSON خطراً حقيقياً أو يمدد إذناً أو مهلة.

states = ["verified-pass", "verified-fail", "unknown"]
allowed = {"verified-pass", "verified-fail", "unknown"}
assert all(state in allowed for state in states)
counts = {state: states.count(state) for state in sorted(allowed)}
assert counts == {"unknown": 1, "verified-fail": 1, "verified-pass": 1}
assert sum(counts.values()) == len(states)

المتوقع واحد بكل فئة والمجموع ثلاثة؛ لا يزن الخطر أو يتحقق من الضبط ويستخدم وسوماً اصطناعية.