{
  "format": "palo-eu-agentic-review",
  "profileVersion": "0.2.0",
  "sourceReviewDate": "2026-09-22",
  "createdAt": "2026-09-22T00:00:00.000Z",
  "status": "self-declared-review-not-certification",
  "system": {
    "name": "Synthetic procurement example",
    "owner": "Proposed evaluation owner",
    "context": "Isolated synthetic-data pilot; no real funds or personal data",
    "reviewer": "Example reviewer; not an independent assessment"
  },
  "controls": [
    {
      "id": "DAG-01",
      "state": "missing",
      "evidence": "",
      "note": "Illustrative blank record; no test has been run.",
      "reviewer": ""
    },
    {
      "id": "DAG-02",
      "state": "missing",
      "evidence": "",
      "note": "Illustrative blank record; no test has been run.",
      "reviewer": ""
    },
    {
      "id": "DAG-03",
      "state": "missing",
      "evidence": "",
      "note": "Illustrative blank record; no test has been run.",
      "reviewer": ""
    },
    {
      "id": "DAG-04",
      "state": "missing",
      "evidence": "",
      "note": "Illustrative blank record; no test has been run.",
      "reviewer": ""
    },
    {
      "id": "DAG-05",
      "state": "missing",
      "evidence": "",
      "note": "Illustrative blank record; no test has been run.",
      "reviewer": ""
    },
    {
      "id": "DAG-06",
      "state": "missing",
      "evidence": "",
      "note": "Illustrative blank record; no test has been run.",
      "reviewer": ""
    },
    {
      "id": "DAG-07",
      "state": "missing",
      "evidence": "",
      "note": "Illustrative blank record; no test has been run.",
      "reviewer": ""
    },
    {
      "id": "DAG-08",
      "state": "missing",
      "evidence": "",
      "note": "Illustrative blank record; no test has been run.",
      "reviewer": ""
    },
    {
      "id": "DAG-09",
      "state": "missing",
      "evidence": "",
      "note": "Illustrative blank record; no test has been run.",
      "reviewer": ""
    },
    {
      "id": "DAG-10",
      "state": "missing",
      "evidence": "",
      "note": "Illustrative blank record; no test has been run.",
      "reviewer": ""
    },
    {
      "id": "DAG-11",
      "state": "missing",
      "evidence": "",
      "note": "Illustrative blank record; no test has been run.",
      "reviewer": ""
    },
    {
      "id": "DAG-12",
      "state": "missing",
      "evidence": "",
      "note": "Illustrative blank record; no test has been run.",
      "reviewer": ""
    }
  ],
  "limitations": "Inventory of reviewer declarations only. Evidence authenticity, adequacy, legal compliance and production readiness are not verified."
}
