{"service":"scrimed-trust-safety-operations","status":"trust-safety-incident-operations-ready","route":"/trust-safety-operations","apiRoute":"/api/trust-safety-operations","incidentReportApiRoute":"/api/trust-safety-operations/incidents/{incidentId}/report","tenantIncidentDashboardApiRoute":"/api/pilot-workspaces/{workspaceSlug}/trust-safety-incidents","tenantIncidentMutationApiRoute":"/api/pilot-workspaces/{workspaceSlug}/trust-safety-incidents/{incidentId}","tenantIncidentReviewPacketApiRoute":"/api/pilot-workspaces/{workspaceSlug}/trust-safety-incidents/{incidentId}/review-packet","boundary":"SCRIMED Trust and Safety Operations is an operating model and product control layer for synthetic evaluations, protected pilots, and enterprise readiness. It does not create legal advice, compliance certification, 24/7 managed SOC/MDR coverage, production clinical monitoring, or authorization for live clinical execution.","tenantIncidentBoundary":"Tenant TrustOps Incident Workspace stores synthetic-pilot and enterprise-readiness incident evidence only. It does not store PHI, patient identifiers, live clinical records, secrets, payer member identifiers, production breach determinations, legal advice, compliance certification, or managed 24/7 SOC/MDR coverage.","operatingPosture":"24/7 trust, safety, monitoring, auditing, fixing, improving, and escalation model is defined. Production managed monitoring still requires approved staffing, on-call, SOC/MDR, and customer-specific runbooks before being claimed as live coverage.","durableTenantStorage":"Tenant-scoped TrustOps incident storage is implemented as a private-schema Supabase migration with guarded RPCs, AAL2 mutation gates, append-only event trails, legal-hold fields, notification decisions, and audited review-packet downloads.","agents":[{"name":"PHI Shield Agent","status":"active-control","mission":"Detect and block PHI-style content from public, sales, pilot, and agent-workspace flows.","monitoringCadence":"Continuous checks on governed intake and synthetic workflows; human review for ambiguous content.","watches":["public intake payloads","sales updates","workflow packets","agent work-order notes"],"autoActions":["reject prohibited content","return no-PHI guidance","preserve safe metadata only"],"escalationTriggers":["suspected PHI","patient identifier pattern","clinical-record upload request"],"blockedActions":["store PHI through public forms","route patient data into analytics","export sensitive health inferences"],"evidenceRoutes":["/pilot","/sales-operations","/agent-workspace","/trust-center/privacy"]},{"name":"Agent Firewall","status":"active-control","mission":"Keep agents inside approved tools, scopes, workflow states, and human-review checkpoints.","monitoringCadence":"Every governed agent action before external output or workflow promotion.","watches":["tool requests","model route intent","workflow state transitions","blocked production connectors"],"autoActions":["deny prohibited execution","require reviewer approval","attach audit metadata"],"escalationTriggers":["production connector request","autonomous clinical action","payer submission request"],"blockedActions":["autonomous diagnosis","patient outreach","EHR filing","claim submission"],"evidenceRoutes":["/trust-os","/agents","/workflows/runtime-safety","/audit"]},{"name":"Copyright And IP Sentinel","status":"watch-required","mission":"Protect SCRIMED-owned work while preventing unapproved third-party content, logos, screenshots, datasets, code, and media from entering public artifacts.","monitoringCadence":"Review every publishable asset, generated asset, sales packet, deck, public page, and training source before external use.","watches":["copy","visual assets","third-party source excerpts","logos","datasets","generated media","repository code"],"autoActions":["flag missing provenance","route registration candidates","block unapproved customer or partner marks"],"escalationTriggers":["unknown license","customer-identifying artifact","third-party logo","large quoted passage","unclear generated-content rights"],"blockedActions":["publish unlicensed content","claim partner endorsement","use customer logo without approval","copy proprietary material"],"evidenceRoutes":["/trust-safety-operations","/claims","/trust-center/legal","/trust-center/branding"]},{"name":"Claims And Legal Guard","status":"active-control","mission":"Keep sales, marketing, PR, advertising, product copy, and investor language aligned with approved current capability.","monitoringCadence":"Pre-publication review for all external-facing claims and export packets.","watches":["claims register","pricing copy","pilot proposals","ads","PR copy","investor language"],"autoActions":["block prohibited claims","require qualifiers","attach evidence route"],"escalationTriggers":["compliance claim","clinical outcome claim","ROI guarantee","customer result","partnership announcement"],"blockedActions":["HIPAA certified claim","FDA cleared claim","guaranteed ROI","production clinical-ready claim"],"evidenceRoutes":["/claims","/trust-center","/pricing","/market-activation"]},{"name":"Clinical Safety Sentinel","status":"active-control","mission":"Prevent clinical overreach and keep all outputs non-diagnostic, review-gated, and bounded to operational intelligence.","monitoringCadence":"Every clinical-adjacent workflow, Trust Card, demo, and buyer-facing artifact.","watches":["clinical wording","care recommendations","risk signals","patient-facing instructions","medical device implications"],"autoActions":["downgrade to review prompt","add clinical boundary","escalate high uncertainty"],"escalationTriggers":["diagnosis","treatment instruction","emergency guidance","medication change","licensed clinician replacement"],"blockedActions":["autonomous care decisions","patient-specific instructions","medical emergency advice"],"evidenceRoutes":["/trust-os","/atlas","/workflows","/trust-center/governance"]},{"name":"Security Incident Sentinel","status":"watch-required","mission":"Watch authentication, rate-limit, runtime, dependency, and audit signals for security escalation.","monitoringCadence":"24/7 target operating model; production on-call/SOC/MDR staffing remains an external readiness gate.","watches":["Vercel runtime errors","Supabase auth failures","Upstash rate limits","audit anomalies","dependency checks"],"autoActions":["fail closed","recommend token rotation","surface incident checklist"],"escalationTriggers":["repeated auth failure","unexpected 5xx","audit write failure","rate-limit spike","secret exposure signal"],"blockedActions":["continue unsafe export","ignore audit failure","disable auth boundary"],"evidenceRoutes":["/operations","/trust-center/security","/audit","/observability"]},{"name":"Continuous Improvement Agent","status":"active-control","mission":"Convert errors, limitations, buyer friction, denied actions, and audit findings into prioritized fixes.","monitoringCadence":"Every release, smoke check, production log review, and buyer workflow review.","watches":["known limitations","smoke failures","buyer blockers","overdue follow-up","validation gaps"],"autoActions":["create next-build recommendation","preserve workaround","route owner and evidence"],"escalationTriggers":["repeated failure","manual workaround exceeds threshold","unowned control","new legal/security risk"],"blockedActions":["hide limitations","ship unsupported claim","treat workaround as final control"],"evidenceRoutes":["/quality","/operations","/product","/pilot-evidence"]}],"controls":[{"name":"Copyright, Trademark, And Provenance Register","status":"watch-required","owner":"Founder, product, brand, and qualified IP counsel","purpose":"Track SCRIMED-owned code, copy, product names, generated assets, third-party references, licenses, registration candidates, and trademark review.","evidence":["SCRIMED name, slogan, product names, and routes are centralized.","Public copy avoids unapproved customer, partner, and certification claims.","Source-informed strategy is described without copying proprietary third-party implementation details."],"requiredNextStep":"Create counsel-reviewed IP inventory, copyright registration candidates, trademark clearance plan, contributor assignment records, and asset provenance workflow."},{"name":"Claims, Advertising, And Substantiation Gate","status":"active-control","owner":"Marketing, product, legal, clinical governance, and founder","purpose":"Prevent unsupported health, financial, compliance, partnership, and performance claims.","evidence":["Claims register","Market Activation guardrails","Product readiness brief","Attribution packet limitations"],"requiredNextStep":"Attach a dated evidence packet, approver, baseline, method, limitation, and approved channel to every quantified claim."},{"name":"Security Monitoring And Incident Response Runbook","status":"watch-required","owner":"Security, privacy, legal, communications, and engineering","purpose":"Move from fail-closed controls to continuous monitoring, triage, incident evidence preservation, and post-incident improvement.","evidence":["AAL2 sales operations","protected workspace auth","rate limiting","runtime log checks","audit-failure deny paths"],"requiredNextStep":"Approve severity taxonomy, on-call rota, notification decision tree, evidence retention, tabletop cadence, and external security review."},{"name":"Agent Safety And Human Review Gate","status":"active-control","owner":"AI governance, product, clinical governance, and workflow owners","purpose":"Keep agents review-gated, explainable, auditable, and non-autonomous for clinical and payer-adjacent work.","evidence":["TrustOS","AgentOS","workflow runtime safety","denied execution stubs","human approval checkpoints"],"requiredNextStep":"Bind every production candidate to reviewer competence, escalation, override logging, rollback, and outcome validation."},{"name":"Evidence Retention And Legal Hold Readiness","status":"production-gated","owner":"Legal, security, privacy, and operations","purpose":"Preserve audit, export, incident, and governance evidence without over-retaining sensitive data.","evidence":["append-only protected-pilot audit","sales audit events","proof packet downloads"],"requiredNextStep":"Approve retention schedules, legal hold triggers, deletion workflow, backup handling, and jurisdiction-specific review before regulated data."}],"channels":[{"name":"Vercel Runtime And Deployment Watch","status":"active-control","source":"Vercel production deployments, runtime logs, and smoke checks.","signal":"Build status, runtime errors, route availability, 4xx/5xx patterns.","escalation":"Block release, inspect logs, hotfix, rollback, or open incident review based on severity."},{"name":"Supabase Identity And Audit Watch","status":"active-control","source":"Supabase Auth, RLS-protected RPCs, protected pilot audits, sales audits.","signal":"AAL2 enforcement, auth failures, audit-write failure, tenant-boundary failures.","escalation":"Fail closed, require reauthentication, rotate credentials, preserve event metadata."},{"name":"Rate Limit And Abuse Watch","status":"active-control","source":"Upstash-backed public intake and protected session controls.","signal":"Repeated requests, suspicious intake volume, abuse spikes, webhook failure patterns.","escalation":"Throttle, block, switch to manual review, pause paid campaigns."},{"name":"Claims And Content Watch","status":"watch-required","source":"Claims register, product pages, docs, sales packets, market activation copy.","signal":"Unsupported compliance, health, ROI, partner, customer, or production-readiness language.","escalation":"Block publication, route to counsel or clinical governance, require evidence packet."},{"name":"Agent Action Watch","status":"active-control","source":"TrustOS decisions, AgentOS tasks, work-order events, workflow safety gates.","signal":"Denied action, escalation, reviewer override, missing evidence, tool misuse attempt.","escalation":"Deny execution, request human approval, quarantine workflow, log improvement item."}],"targetAudienceSignals":[{"audience":"CIOs and digital transformation leaders","appeal":"Shows SCRIMED can operate as a tenant-isolated healthcare intelligence layer with durable evidence, route-level controls, and rollout discipline."},{"audience":"CISOs, security reviewers, and privacy officers","appeal":"Surfaces authentication, AAL2 mutation gates, no-PHI boundaries, legal-hold posture, notification decisions, and audit packet evidence."},{"audience":"Compliance, legal, and governance teams","appeal":"Keeps claims, incident ownership, reviewer status, limitation registers, and escalation boundaries visible before production commitments."},{"audience":"Clinical operations, RCM, research, and payer teams","appeal":"Connects incident controls to workflow reliability, human review, revenue-risk review, trial operations, documentation review, and interoperability readiness."},{"audience":"Enterprise buyers, investors, and strategic partners","appeal":"Turns trust into inspectable operating evidence rather than unsupported marketing language."}],"continuousImprovementLoops":[{"stage":"Detect","owner":"Trust and Safety agents","action":"Identify runtime, safety, legal, security, copyright, claims, and workflow signals.","evidence":"Logs, audit events, denied actions, claims checks, packet exports, route smoke checks.","boundary":"Detection is not a guarantee that every issue is found."},{"stage":"Triage","owner":"Accountable human owner","action":"Classify severity, affected surface, data boundary, buyer impact, and escalation path.","evidence":"Severity record, owner, timestamp, supporting routes, and immediate containment decision.","boundary":"Clinical, legal, privacy, and security determinations require qualified reviewers."},{"stage":"Contain","owner":"Engineering, security, and product","action":"Fail closed, disable unsafe workflow, block claim, pause campaign, or require manual review.","evidence":"Commit, config, route denial, audit event, or documented manual control.","boundary":"Containment prioritizes safety and trust over automation speed."},{"stage":"Fix","owner":"Engineering and control owner","action":"Implement code, process, documentation, test, or monitoring changes.","evidence":"Diff, validation results, deployment status, smoke check, and updated runbook.","boundary":"A workaround remains a workaround until validated and governed."},{"stage":"Improve","owner":"Executive and governance review","action":"Update agents, controls, claims, training, evidence packets, and product roadmap.","evidence":"Updated readiness register, claims register, release note, and next-build priority.","boundary":"Continuous improvement does not remove the synthetic/live-production boundary."}],"incidentSlas":[{"severity":"critical","responseTarget":"Immediate founder/security/privacy escalation in the target operating model.","containmentTarget":"Fail closed, pause affected workflow, and preserve evidence before further release.","executiveEscalation":"Founder, security owner, privacy owner, counsel, and customer incident owner when applicable.","requiredReviewers":["security","privacy","legal","engineering","executive owner"]},{"severity":"high","responseTarget":"Same-business-day owner assignment in protected pilots; faster for production incidents once staffed.","containmentTarget":"Block publication, export, connector action, or claim until reviewed.","executiveEscalation":"Founder plus accountable domain owner.","requiredReviewers":["domain owner","legal/privacy/security as applicable","product owner"]},{"severity":"moderate","responseTarget":"Next operational review cycle with assigned owner and evidence route.","containmentTarget":"Document workaround, add review gate, and prevent unsupported external release.","executiveEscalation":"Escalate if repeated, unowned, or buyer-facing.","requiredReviewers":["control owner","engineering/product owner"]},{"severity":"low","responseTarget":"Track in the continuous-improvement queue.","containmentTarget":"Fix through normal release, documentation, or smoke-check improvement.","executiveEscalation":"Escalate only if repeated or tied to buyer trust.","requiredReviewers":["control owner"]}],"incidents":[{"id":"trustops-phi-style-intake-block","title":"PHI-style intake content attempted in a public or sales workflow","severity":"moderate","status":"contained","owner":"Privacy and product control owner","accountableAgent":"PHI Shield Agent","sourceChannel":"Supabase Identity And Audit Watch","createdAt":"2026-06-16T09:00:00.000Z","updatedAt":"2026-06-16T09:00:00.000Z","affectedSurface":["public pilot intake","sales operations","protected pilot boundary"],"triggerSignal":"PHI-style wording, patient identifier pattern, or clinical-record request appears in a no-PHI workflow.","buyerImpact":"Protects SCRIMED and buyers from routing patient data into public intake, sales analytics, or synthetic pilot workflows before approved production controls.","containmentAction":"Reject prohibited content, return no-PHI guidance, and preserve safe metadata only.","remediationPlan":"Keep public and sales workflows business-contact only; add stricter phrase checks when repeated patterns appear.","legalHoldStatus":"not-required","reportRoute":"/api/trust-safety-operations/incidents/trustops-phi-style-intake-block/report","evidenceRoutes":["/pilot","/sales-operations","/trust-center/privacy","/api/pilot/intake"],"auditEvents":["intake-blocked","no-phi-boundary-returned","safe-metadata-retained"],"improvementActions":["Review rejected patterns after every campaign launch.","Add new prohibited terms to intake and sales operations validation.","Escalate suspected live PHI to privacy and counsel before any retention decision."],"productionBoundary":"This incident pattern is synthetic/pilot boundary protection only; actual breach analysis requires authorized privacy, security, legal, and customer incident owners."},{"id":"trustops-claims-substantiation-gate","title":"Unsupported public claim, sales claim, or advertising claim needs substantiation","severity":"high","status":"contained","owner":"Claims, marketing, legal, and product owner","accountableAgent":"Claims And Legal Guard","sourceChannel":"Claims And Content Watch","createdAt":"2026-06-16T09:10:00.000Z","updatedAt":"2026-06-16T09:10:00.000Z","affectedSurface":["website copy","sales packets","pricing","PR and advertising"],"triggerSignal":"Language suggests certification, clinical outcome, guaranteed ROI, partnership, production readiness, or patient treatment capability without approved evidence.","buyerImpact":"Keeps SCRIMED credible with health systems, payers, investors, regulators, and enterprise counsel by forcing claims to match current capability.","containmentAction":"Block publication and replace with current-boundary language until evidence and approvers are attached.","remediationPlan":"Route each quantified or regulated claim through the claims register with dated evidence, approved channel, limitation, and accountable approver.","legalHoldStatus":"watch","reportRoute":"/api/trust-safety-operations/incidents/trustops-claims-substantiation-gate/report","evidenceRoutes":["/claims","/trust-center","/market-activation","/api/enterprise-readiness/claims"],"auditEvents":["claim-blocked","evidence-required","approved-boundary-replacement-used"],"improvementActions":["Require claims-register entry before publishing new marketing copy.","Keep synthetic-pilot boundary visible in buyer and investor artifacts.","Escalate regulated health, compliance, and ROI claims to qualified external reviewers."],"productionBoundary":"This gate is not legal advice or advertising clearance; final external claims require qualified counsel and appropriate domain reviewers."},{"id":"trustops-ip-provenance-register","title":"Copyright, trademark, or third-party asset provenance missing before external use","severity":"high","status":"remediating","owner":"Brand, product, founder, and qualified IP counsel","accountableAgent":"Copyright And IP Sentinel","sourceChannel":"Claims And Content Watch","createdAt":"2026-06-16T09:20:00.000Z","updatedAt":"2026-06-16T09:20:00.000Z","affectedSurface":["product names","public pages","generated media","sales packets","source-informed strategy"],"triggerSignal":"Asset, name, screenshot, logo, source excerpt, dataset, code, or generated-media item lacks clear ownership, permission, license, or approval.","buyerImpact":"Reduces brand, IP, and partnership risk while preserving SCRIMED-owned product value and defensibility.","containmentAction":"Hold external publication until provenance, ownership, license, or counsel review is attached.","remediationPlan":"Maintain an IP inventory, registration candidate list, trademark clearance plan, contributor assignments, and approved asset source log.","legalHoldStatus":"watch","reportRoute":"/api/trust-safety-operations/incidents/trustops-ip-provenance-register/report","evidenceRoutes":["/trust-safety-operations","/trust-center/branding","/claims","/source-intelligence"],"auditEvents":["asset-provenance-required","registration-candidate-routed","third-party-mark-blocked"],"improvementActions":["Add source URL, license, owner, approval status, and expiration to each external asset.","Separate source-informed strategy from copied third-party implementation details.","Escalate marks, slogans, and product names to trademark clearance before major launch."],"productionBoundary":"This register supports IP readiness and evidence discipline; it does not create copyright registration, trademark registration, or legal clearance by itself."},{"id":"trustops-attribution-packet-audit-event","title":"Attribution analytics packet needed a dedicated audit event instead of CRM-export workaround","severity":"moderate","status":"monitoring","owner":"Sales operations and audit persistence owner","accountableAgent":"Continuous Improvement Agent","sourceChannel":"Supabase Identity And Audit Watch","createdAt":"2026-06-16T09:30:00.000Z","updatedAt":"2026-06-16T09:30:00.000Z","affectedSurface":["sales operations","attribution analytics","audit events","enterprise proof packets"],"triggerSignal":"Attribution packet release was audited under a generic sales artifact event while a dedicated event type was pending migration.","buyerImpact":"Improves evidence specificity for investor, board, and enterprise sales reviews without exposing PHI or buyer-sensitive health data.","containmentAction":"Add a dedicated attribution packet audit event and keep a compatibility fallback during database rollout.","remediationPlan":"Deploy the event migration, update the packet route header, and retain fallback metadata only until the database migration is confirmed.","legalHoldStatus":"not-required","reportRoute":"/api/trust-safety-operations/incidents/trustops-attribution-packet-audit-event/report","evidenceRoutes":["/attribution-analytics","/sales-operations","/api/sales-operations/opportunities/{intakeId}/attribution-analytics-packet"],"auditEvents":["attribution-analytics-packet-downloaded","crm-export-downloaded-rollout-fallback","no-phi-boundary-confirmed"],"improvementActions":["Promote the dedicated audit event in Supabase.","Smoke authenticated packet release after migration.","Remove fallback metadata once the production migration is verified."],"productionBoundary":"This audit event applies to business-contact and workflow-scope sales metadata only; no PHI, clinical records, diagnosis details, payer member identifiers, or autonomous care claims."},{"id":"trustops-coverage-claim-gate","title":"24/7 managed monitoring coverage must not be claimed before staffing and external readiness","severity":"high","status":"production-gated","owner":"Founder, security, operations, legal, and communications","accountableAgent":"Security Incident Sentinel","sourceChannel":"Vercel Runtime And Deployment Watch","createdAt":"2026-06-16T09:40:00.000Z","updatedAt":"2026-06-16T09:40:00.000Z","affectedSurface":["trust center","sales proposals","security review","enterprise readiness"],"triggerSignal":"Copy or sales material implies live 24/7 managed SOC, MDR, production clinical monitoring, or customer incident-response coverage.","buyerImpact":"Keeps SCRIMED trustworthy by separating current product controls from future managed operations commitments.","containmentAction":"Use target-operating-model language and block live-coverage claims until staffing, contracts, runbooks, and tabletop evidence exist.","remediationPlan":"Approve on-call rota, severity taxonomy, notification tree, escalation owners, external security review, and tabletop cadence.","legalHoldStatus":"watch","reportRoute":"/api/trust-safety-operations/incidents/trustops-coverage-claim-gate/report","evidenceRoutes":["/trust-safety-operations","/operations","/observability","/trust-center/security"],"auditEvents":["coverage-claim-blocked","staffing-gate-opened","external-review-required"],"improvementActions":["Keep 24/7 language framed as an operating design until staffed.","Attach incident owner matrix before any production customer agreement.","Add post-tabletop evidence before upgrading the claim."],"productionBoundary":"SCRIMED can show the operating architecture now, but live managed coverage requires approved staffing, vendor coverage, customer-specific runbooks, and legal/security review."},{"id":"trustops-runtime-security-watch","title":"Runtime, dependency, and deployment anomaly watch needs owner-driven review","severity":"low","status":"monitoring","owner":"Engineering and security owner","accountableAgent":"Security Incident Sentinel","sourceChannel":"Vercel Runtime And Deployment Watch","createdAt":"2026-06-16T09:50:00.000Z","updatedAt":"2026-06-16T09:50:00.000Z","affectedSurface":["Vercel deployment","runtime logs","quality gates","dependency checks"],"triggerSignal":"Production smoke check, runtime log scan, dependency audit, or build gate reports an anomaly.","buyerImpact":"Maintains demo and pilot reliability while preventing small failures from becoming hidden sales or security risk.","containmentAction":"Fail closed, investigate logs, patch, verify, and preserve release evidence.","remediationPlan":"Keep build, lint, typecheck, generated integrity, production smoke, and runtime-log review in every strategic release loop.","legalHoldStatus":"not-required","reportRoute":"/api/trust-safety-operations/incidents/trustops-runtime-security-watch/report","evidenceRoutes":["/quality","/observability","/operations","/api/health"],"auditEvents":["build-gate-reviewed","runtime-log-scan-clean","production-smoke-checked"],"improvementActions":["Increase smoke coverage when a route is added.","Escalate repeated 5xx or auth-boundary regressions.","Keep local npm limitation bypassed through direct Node quality commands until package manager access is restored."],"productionBoundary":"Runtime watch supports current Vercel-hosted pilot and demo readiness; production customers still require customer-specific monitoring, alerting, incident ownership, and support agreements."}],"resolvedLimitations":[{"limitation":"Trust Safety Operations had no incident queue or audit-ready report surface.","resolution":"Added a synthetic trust-ops incident queue, severity/status/owner model, escalation SLA, and downloadable incident report route for each tracked incident."},{"limitation":"Trust-ops incidents were inspectable product-control records without a tenant-scoped durable incident workspace contract.","resolution":"Added a private-schema Supabase migration, guarded RPC contract, authenticated incident dashboard, mutation path, event trail, legal-hold fields, notification decisions, and review-packet release pattern."},{"limitation":"Attribution analytics packet release used a generic CRM export audit event.","resolution":"Added a dedicated attribution analytics packet event path with compatibility fallback until the Supabase migration is confirmed in production."}],"remainingLimitations":["Production managed 24/7 coverage still requires staffed on-call/SOC/MDR coverage, contracts, tabletop exercises, customer-specific runbooks, and external security review.","Tenant TrustOps storage is designed for synthetic pilots and enterprise readiness; regulated production incidents still require customer-approved live-data boundaries, breach analysis, notification decisions, and forensic process.","The TrustOps Supabase migration must be applied and authenticated-smoke-tested in each environment before tenant mutation routes are used with buyers.","Clinical, legal, privacy, security, copyright, trademark, reimbursement, and advertising determinations still require qualified human reviewers."],"agentCount":7,"controlCount":5,"channelCount":5,"targetAudienceCount":5,"loopStageCount":5,"incidentCount":6,"openIncidentCount":6,"containedIncidentCount":4,"legalHoldWatchCount":3,"highIncidentCount":3,"criticalIncidentCount":0,"remediatingIncidentCount":1,"productionGatedIncidentCount":1,"activeControls":2,"watchRequired":2,"productionGated":1,"durableTrustOpsControls":["Private-schema incident tables","RLS deny-all defense in depth","AAL2 tenant-admin or pilot-lead mutation gates","Tenant reviewer packet release with write-before-release audit","Legal-hold and notification-decision fields","Synthetic-pilot and enterprise-readiness data only","No PHI, breach determination, legal advice, compliance certification, or managed SOC/MDR claim"],"sourceUrls":["https://www.copyright.gov/registration/","https://www.uspto.gov/trademarks/basics","https://www.ftc.gov/business-guidance/resources/health-products-compliance-guidance","https://www.hhs.gov/hipaa/for-professionals/security/index.html","https://www.nist.gov/itl/ai-risk-management-framework"],"nextBuildStep":"Apply and verify the tenant TrustOps Supabase migration in production, then add an authenticated workspace UI panel for incident creation, update, legal-hold review, notification decision, and packet download.","updated":"2026-06-16"}