{
  "stage": "STAGE G-B4 REV1 INTERNAL CONTROLLED EVIDENCE ACQUISITION CAMPAIGN & VALIDATION TASK PACKAGING",
  "date": "2026-09-13",
  "frozen_baseline_version": "FDB-0020",
  "frozen_baseline_package": "PICKLEBALL_DATABASE_APPROVED_FROZEN_BASELINES_THROUGH_STAGEG_THIRD_PARTY_INDUSTRY_EVIDENCE_AUGMENTATION_REV2_2026-09-13.zip",
  "frozen_baseline_sha256_expected": "127928081c63ebe7a4a206b2070dd2c8d1512b8ffa2f9724b47a46d2be286aaa",
  "frozen_baseline_sha256_before": "127928081c63ebe7a4a206b2070dd2c8d1512b8ffa2f9724b47a46d2be286aaa",
  "frozen_baseline_sha256_after": "127928081c63ebe7a4a206b2070dd2c8d1512b8ffa2f9724b47a46d2be286aaa",
  "frozen_baseline_sha256_match": true,
  "frozen_baseline_mutation_count": 0,
  "frozen_input_counts": {
    "conditional_evidence": 228,
    "open_gaps": 35,
    "stage_e_validation_programs": 35,
    "stage_f_evidence_packages": 35,
    "third_party_sources": 25,
    "third_party_reference_evidence": 25
  },
  "output_counts": {
    "consolidated_requirements": 175,
    "acquisition_actions": 175,
    "existing_record_actions": 145,
    "document_requests": 139,
    "material_identity_requests": 6,
    "contingent_test_actions": 30,
    "sample_identity_requirements": 30,
    "method_bindings": 30,
    "acceptance_gates": 175,
    "conditional_evidence_mappings": 1054,
    "conditional_evidence_covered": 228,
    "action_gap_mappings": 316,
    "open_gaps_covered": 35,
    "department_dispatches": 7,
    "dispatch_packages": 7,
    "campaign_traceability_records": 175,
    "qa_checks": 38,
    "qa_pass": 38
  },
  "governance_counters": {
    "test_executed": 0,
    "raw_test_data_received": 0,
    "controlled_evidence_promoted": 0,
    "new_engineering_claims": 0,
    "gaps_closed": 0,
    "product_ranking": 0,
    "performance_prediction": 0,
    "oem_recommendation": 0,
    "optimization": 0
  },
  "artifact_tool_verification": [
    {
      "rel": "planning/acquisition_requirement_consolidation_registry.csv",
      "rows": 175,
      "cols": 25,
      "sha256": "4f0884d93a6c583b7b495c8656103207b65c1d6e7222b524741247bfc096277d",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS"
    },
    {
      "rel": "planning/internal_evidence_acquisition_action_registry.csv",
      "rows": 175,
      "cols": 12,
      "sha256": "87bdf949538e83dabb11bb4ad262c122ba19583d613ba54c840a0aff1023e3dd",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS"
    },
    {
      "rel": "requests/internal_document_request_registry.csv",
      "rows": 139,
      "cols": 15,
      "sha256": "7718a49715a53cae4d6e5b9d915a95ff3ede929760a8581ef1247ed96027cc66",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS"
    },
    {
      "rel": "requests/material_identity_request_registry.csv",
      "rows": 6,
      "cols": 12,
      "sha256": "8e116d0786d2af8e44e5d2b9812354890f770bf871ffe578a5c1c2c873f9d84c",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS"
    },
    {
      "rel": "requests/controlled_test_execution_requirement_registry.csv",
      "rows": 30,
      "cols": 19,
      "sha256": "57853137042f8967a01f7138c0fc9c5144b5db66192705820983d9ccdcd75edc",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS"
    },
    {
      "rel": "requests/sample_batch_identity_requirement_registry.csv",
      "rows": 30,
      "cols": 15,
      "sha256": "ee24093db23a591fbce6e78b1fe6b9783e4ff0d83d13d28fc8c5f3ee1b57f488",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS"
    },
    {
      "rel": "methods/validation_method_binding_registry.csv",
      "rows": 30,
      "cols": 9,
      "sha256": "6ecccb5a5630df5927f265f3ea040c2cfb58738629bf79bf8c4b7bb8eb736556",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS"
    },
    {
      "rel": "acceptance/internal_evidence_acceptance_gate_registry.csv",
      "rows": 175,
      "cols": 15,
      "sha256": "cd009437c4012562220fac7b578415b3cbb9e080f788150cc4e58dfe2969d8f7",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS"
    },
    {
      "rel": "mapping/acquisition_action_to_conditional_evidence_map.csv",
      "rows": 1054,
      "cols": 6,
      "sha256": "faeb10e80f41409bb8e674e85a326067945fef22c712d4949c3dc55c1f8f53ec",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS"
    },
    {
      "rel": "mapping/acquisition_action_to_gap_map.csv",
      "rows": 316,
      "cols": 5,
      "sha256": "88386be10c97fdbac0cadb4ff388ffb8bbf0862bb215616dc7787f2054412e47",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS"
    },
    {
      "rel": "dispatch/department_dispatch_registry.csv",
      "rows": 7,
      "cols": 7,
      "sha256": "fd9df322be3cf54c66e3492cd6631c1da75e0d57eccf84797d32e20410b9c217",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS"
    },
    {
      "rel": "traceability/internal_evidence_acquisition_campaign_traceability_registry.csv",
      "rows": 175,
      "cols": 15,
      "sha256": "05b1b0ebe659992e38394b99ac7a3feaafbd0117870f0ee20175cd740daa993c",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS",
      "rev1_traceability_mapping_check": "175 / 175 PASS"
    },
    {
      "rel": "qa/stage_g_b4_acquisition_campaign_qa_report.csv",
      "rows": 38,
      "cols": 7,
      "sha256": "e826df39449b28e5b884ec10570d7d02f1e02ecae12867a059d2da191f56b796",
      "artifact_tool_import": "PASS",
      "artifact_tool_render": "PASS",
      "formula_error_scan": "PASS"
    }
  ],
  "package_file_manifest": [
    {
      "path": "acceptance/internal_evidence_acceptance_gate_registry.csv",
      "bytes": 135076,
      "sha256": "cd009437c4012562220fac7b578415b3cbb9e080f788150cc4e58dfe2969d8f7"
    },
    {
      "path": "checklist/INTERNAL_EVIDENCE_ACQUISITION_MASTER_CHECKLIST.md",
      "bytes": 143295,
      "sha256": "e4c9069d9b72d22e5468da0bba65792d998335ffed13a3cda3b238daf1bc51a8"
    },
    {
      "path": "dispatch/department_dispatch_registry.csv",
      "bytes": 5703,
      "sha256": "fd9df322be3cf54c66e3492cd6631c1da75e0d57eccf84797d32e20410b9c217"
    },
    {
      "path": "dispatch_packages/DOCUMENT_CONTROL_REQUEST_PACKAGE.md",
      "bytes": 108750,
      "sha256": "4c4b3ddd1c52e5113973a2f5a9b20a7d733284a34d6321472e8a83736b9d84d4"
    },
    {
      "path": "dispatch_packages/ENGINEERING_REQUEST_PACKAGE.md",
      "bytes": 10505,
      "sha256": "809047ff6c65fb4e9e08b67d04c455d9f6d2c44c403aac798637f7dc5066635f"
    },
    {
      "path": "dispatch_packages/LAB_REQUEST_PACKAGE.md",
      "bytes": 132706,
      "sha256": "ad57d6ccc7f24391f4c981c25d7a8e8cd685595579ddebd78846d5a819ed8506"
    },
    {
      "path": "dispatch_packages/PRODUCTION_REQUEST_PACKAGE.md",
      "bytes": 4815,
      "sha256": "e5763036c4a6bd95ec9ca0ff207d3ec7236c22d1ccb03fe04bc94f1bba99bd6f"
    },
    {
      "path": "dispatch_packages/PURCHASING_MATERIAL_REQUEST_PACKAGE.md",
      "bytes": 15255,
      "sha256": "2245f8918e9c74f653e611dd9941c7ffd2b561c893d40c6187074c158543de52"
    },
    {
      "path": "dispatch_packages/QUALITY_REQUEST_PACKAGE.md",
      "bytes": 3146,
      "sha256": "cfab72b58d291bb9f886a31ecff3fb5423f72c182f49a85a0c3198167794a3c3"
    },
    {
      "path": "dispatch_packages/R_AND_D_REQUEST_PACKAGE.md",
      "bytes": 1903,
      "sha256": "fc458ebd9a28edb3d68dbbd7842ae33c36e6ed209a62ebda945500b56abbe2eb"
    },
    {
      "path": "mapping/acquisition_action_to_conditional_evidence_map.csv",
      "bytes": 246494,
      "sha256": "faeb10e80f41409bb8e674e85a326067945fef22c712d4949c3dc55c1f8f53ec"
    },
    {
      "path": "mapping/acquisition_action_to_gap_map.csv",
      "bytes": 38247,
      "sha256": "88386be10c97fdbac0cadb4ff388ffb8bbf0862bb215616dc7787f2054412e47"
    },
    {
      "path": "methods/validation_method_binding_registry.csv",
      "bytes": 12605,
      "sha256": "6ecccb5a5630df5927f265f3ea040c2cfb58738629bf79bf8c4b7bb8eb736556"
    },
    {
      "path": "planning/acquisition_requirement_consolidation_registry.csv",
      "bytes": 154321,
      "sha256": "4f0884d93a6c583b7b495c8656103207b65c1d6e7222b524741247bfc096277d"
    },
    {
      "path": "planning/internal_evidence_acquisition_action_registry.csv",
      "bytes": 183223,
      "sha256": "87bdf949538e83dabb11bb4ad262c122ba19583d613ba54c840a0aff1023e3dd"
    },
    {
      "path": "qa/stage_g_b4_acquisition_campaign_qa_report.csv",
      "bytes": 4419,
      "sha256": "e826df39449b28e5b884ec10570d7d02f1e02ecae12867a059d2da191f56b796"
    },
    {
      "path": "reports/STAGEG_INTERNAL_EVIDENCE_ACQUISITION_CAMPAIGN_REV1_REPORT.md",
      "bytes": 4317,
      "sha256": "ac38d03d14941c9dad25a48519499125ada89b0753f405474fb6562915a18fc5"
    },
    {
      "path": "requests/controlled_test_execution_requirement_registry.csv",
      "bytes": 58240,
      "sha256": "57853137042f8967a01f7138c0fc9c5144b5db66192705820983d9ccdcd75edc"
    },
    {
      "path": "requests/internal_document_request_registry.csv",
      "bytes": 104323,
      "sha256": "7718a49715a53cae4d6e5b9d915a95ff3ede929760a8581ef1247ed96027cc66"
    },
    {
      "path": "requests/material_identity_request_registry.csv",
      "bytes": 3399,
      "sha256": "8e116d0786d2af8e44e5d2b9812354890f770bf871ffe578a5c1c2c873f9d84c"
    },
    {
      "path": "requests/sample_batch_identity_requirement_registry.csv",
      "bytes": 20629,
      "sha256": "ee24093db23a591fbce6e78b1fe6b9783e4ff0d83d13d28fc8c5f3ee1b57f488"
    },
    {
      "path": "traceability/internal_evidence_acquisition_campaign_traceability_registry.csv",
      "bytes": 87508,
      "sha256": "05b1b0ebe659992e38394b99ac7a3feaafbd0117870f0ee20175cd740daa993c"
    }
  ],
  "final_status": "READY FOR INDEPENDENT INTERNAL EVIDENCE ACQUISITION CAMPAIGN REV1 AUDIT",
  "revision": "REV1",
  "correction_mode": "AUDIT CORRECTION — MINIMUM NECESSARY MODIFICATION",
  "correction_scope": {
    "campaign_traceability_conditional_evidence_to_missing_control_chain": "REPAIRED",
    "corrected_traceability_records": [
      "CTRACE-G-B4-000122",
      "CTRACE-G-B4-000123",
      "CTRACE-G-B4-000124",
      "CTRACE-G-B4-000136",
      "CTRACE-G-B4-000137",
      "CTRACE-G-B4-000138",
      "CTRACE-G-B4-000139",
      "CTRACE-G-B4-000154",
      "CTRACE-G-B4-000155",
      "CTRACE-G-B4-000158",
      "CTRACE-G-B4-000159"
    ],
    "corrected_traceability_record_count": 11,
    "new_missing_control_count": 0,
    "acquisition_requirement_change_count": 0,
    "acquisition_action_change_count": 0
  },
  "traceability_qa": {
    "check_id": "QA-G-B4-000038",
    "frozen_mapping_records": 228,
    "campaign_traceability_records_checked": 175,
    "pre_correction_mismatches": 11,
    "post_correction_mismatches": 0,
    "missing_frozen_mapping_lookups": 0,
    "result": "PASS"
  }
}
