{
  "schema_version": "sample_return_package.v1",
  "sample_id": "sample_diligenceops_vendor_readiness",
  "rail": "diligenceops",
  "rail_label": "DiligenceOps",
  "sample_type": "diligence_evidence_review",
  "sample_state": "proof_ready_for_operator_review",
  "customer_question": "What evidence is present, what risk is visible, and is this ready for review?",
  "input_summary": {
    "diligence_scope": "Vendor readiness review",
    "available_evidence": [
      "SOC2 report",
      "insurance certificate",
      "security questionnaire"
    ]
  },
  "return_package": {
    "evidence_inventory": [
      {
        "item_id": "evidence_1",
        "label": "SOC2 report",
        "state": "available"
      },
      {
        "item_id": "evidence_2",
        "label": "insurance certificate",
        "state": "available"
      },
      {
        "item_id": "evidence_3",
        "label": "security questionnaire",
        "state": "available"
      }
    ],
    "missing_item_report": [],
    "risk_summary": "Initial vendor readiness package is complete enough for operator review. No required evidence gaps were detected in the sample inputs.",
    "readiness_score": 91,
    "proof_review": {
      "state": "needs_operator_review",
      "operator_options": [
        "approve_for_delivery",
        "hold",
        "request_more_info",
        "reject"
      ]
    },
    "attestation": {
      "state": "ready_for_operator_review",
      "operator_approval_required": true
    }
  },
  "operator_boundary": "DiligenceOps inventories evidence and drafts risk/readiness summaries. Operators approve conclusions and delivery."
}