{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://paloframework.org/schemas/palo-eu-agentic-review.schema.json",
  "title": "PALO EU agentic review inventory; not an attestation",
  "type": "object",
  "additionalProperties": false,
  "required": [
    "format",
    "profileVersion",
    "sourceReviewDate",
    "createdAt",
    "status",
    "system",
    "controls",
    "limitations"
  ],
  "properties": {
    "format": {
      "const": "palo-eu-agentic-review"
    },
    "profileVersion": {
      "const": "0.2.0"
    },
    "sourceReviewDate": {
      "const": "2026-09-22"
    },
    "createdAt": {
      "type": "string",
      "format": "date-time",
      "pattern": "^\\d{4}-\\d{2}-\\d{2}T\\d{2}:\\d{2}:\\d{2}\\.\\d{3}Z$"
    },
    "status": {
      "const": "self-declared-review-not-certification"
    },
    "system": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "name",
        "owner",
        "context",
        "reviewer"
      ],
      "properties": {
        "name": {
          "type": "string",
          "minLength": 1,
          "maxLength": 4000,
          "pattern": "\\S"
        },
        "owner": {
          "type": "string",
          "minLength": 1,
          "maxLength": 4000,
          "pattern": "\\S"
        },
        "context": {
          "type": "string",
          "minLength": 1,
          "maxLength": 4000,
          "pattern": "\\S"
        },
        "reviewer": {
          "type": "string",
          "minLength": 1,
          "maxLength": 4000,
          "pattern": "\\S"
        }
      }
    },
    "controls": {
      "type": "array",
      "minItems": 12,
      "maxItems": 12,
      "items": {
        "type": "object",
        "additionalProperties": false,
        "required": [
          "id",
          "state",
          "evidence",
          "note",
          "reviewer"
        ],
        "properties": {
          "id": {
            "enum": [
              "DAG-01",
              "DAG-02",
              "DAG-03",
              "DAG-04",
              "DAG-05",
              "DAG-06",
              "DAG-07",
              "DAG-08",
              "DAG-09",
              "DAG-10",
              "DAG-11",
              "DAG-12"
            ]
          },
          "state": {
            "enum": [
              "missing",
              "claimed",
              "reviewed",
              "not-applicable"
            ]
          },
          "evidence": {
            "type": "string",
            "maxLength": 4000
          },
          "note": {
            "type": "string",
            "maxLength": 4000
          },
          "reviewer": {
            "type": "string",
            "maxLength": 4000
          }
        },
        "allOf": [
          {
            "if": {
              "properties": {
                "state": {
                  "const": "reviewed"
                }
              }
            },
            "then": {
              "properties": {
                "evidence": {
                  "type": "string",
                  "minLength": 1,
                  "maxLength": 4000,
                  "pattern": "\\S"
                },
                "reviewer": {
                  "type": "string",
                  "minLength": 1,
                  "maxLength": 4000,
                  "pattern": "\\S"
                }
              }
            }
          },
          {
            "if": {
              "properties": {
                "state": {
                  "const": "not-applicable"
                }
              }
            },
            "then": {
              "properties": {
                "note": {
                  "type": "string",
                  "minLength": 1,
                  "maxLength": 4000,
                  "pattern": "\\S"
                },
                "reviewer": {
                  "type": "string",
                  "minLength": 1,
                  "maxLength": 4000,
                  "pattern": "\\S"
                }
              }
            }
          }
        ]
      },
      "allOf": [
        {
          "contains": {
            "type": "object",
            "properties": {
              "id": {
                "const": "DAG-01"
              }
            },
            "required": [
              "id"
            ]
          },
          "minContains": 1,
          "maxContains": 1
        },
        {
          "contains": {
            "type": "object",
            "properties": {
              "id": {
                "const": "DAG-02"
              }
            },
            "required": [
              "id"
            ]
          },
          "minContains": 1,
          "maxContains": 1
        },
        {
          "contains": {
            "type": "object",
            "properties": {
              "id": {
                "const": "DAG-03"
              }
            },
            "required": [
              "id"
            ]
          },
          "minContains": 1,
          "maxContains": 1
        },
        {
          "contains": {
            "type": "object",
            "properties": {
              "id": {
                "const": "DAG-04"
              }
            },
            "required": [
              "id"
            ]
          },
          "minContains": 1,
          "maxContains": 1
        },
        {
          "contains": {
            "type": "object",
            "properties": {
              "id": {
                "const": "DAG-05"
              }
            },
            "required": [
              "id"
            ]
          },
          "minContains": 1,
          "maxContains": 1
        },
        {
          "contains": {
            "type": "object",
            "properties": {
              "id": {
                "const": "DAG-06"
              }
            },
            "required": [
              "id"
            ]
          },
          "minContains": 1,
          "maxContains": 1
        },
        {
          "contains": {
            "type": "object",
            "properties": {
              "id": {
                "const": "DAG-07"
              }
            },
            "required": [
              "id"
            ]
          },
          "minContains": 1,
          "maxContains": 1
        },
        {
          "contains": {
            "type": "object",
            "properties": {
              "id": {
                "const": "DAG-08"
              }
            },
            "required": [
              "id"
            ]
          },
          "minContains": 1,
          "maxContains": 1
        },
        {
          "contains": {
            "type": "object",
            "properties": {
              "id": {
                "const": "DAG-09"
              }
            },
            "required": [
              "id"
            ]
          },
          "minContains": 1,
          "maxContains": 1
        },
        {
          "contains": {
            "type": "object",
            "properties": {
              "id": {
                "const": "DAG-10"
              }
            },
            "required": [
              "id"
            ]
          },
          "minContains": 1,
          "maxContains": 1
        },
        {
          "contains": {
            "type": "object",
            "properties": {
              "id": {
                "const": "DAG-11"
              }
            },
            "required": [
              "id"
            ]
          },
          "minContains": 1,
          "maxContains": 1
        },
        {
          "contains": {
            "type": "object",
            "properties": {
              "id": {
                "const": "DAG-12"
              }
            },
            "required": [
              "id"
            ]
          },
          "minContains": 1,
          "maxContains": 1
        }
      ]
    },
    "limitations": {
      "const": "Inventory of reviewer declarations only. Evidence authenticity, adequacy, legal compliance and production readiness are not verified."
    }
  }
}