{
  "schema": "astra-action-specific-governance-decision-approval-status-v0.1",
  "generatedAt": "2026-05-13T20:06:25.816Z",
  "status": "ACTION_SPECIFIC_GOVERNANCE_DECISION_APPROVAL_RECORDED_READY_FOR_LIVE_PRECHECK",
  "selectedAction": {
    "id": "governance-decision-recording",
    "label": "Record final governance decision",
    "category": "governance",
    "description": "Authorize and record the final governance decision that defines exactly which capabilities, if any, are approved."
  },
  "governanceProcessMode": "resolution-only",
  "currentApprovedMode": "restricted-mainnet-operation",
  "actionSpecificApprovalRecorded": true,
  "governanceDecisionRecorded": false,
  "fullLaunchApproved": false,
  "publicStatement": "AstraTreasury has selected governance decision recording as the first action-specific approval path. The path is ready, but approval remains blocked until vote/result, signed resolution, capability matrix, evidence, and final approval requirements are complete.",
  "summary": {
    "totalChecks": 26,
    "passed": 26,
    "failed": 0,
    "dryRunCases": 9,
    "dryRunCasesPassed": 9,
    "failedCases": 0,
    "activeIncidents": 0,
    "responseRequired": false,
    "blockerCount": 0
  },
  "clearances": {
    "auditCleared": true,
    "legalCleared": true,
    "note": "Operator reported audit and legal requirements cleared."
  },
  "approvalStatus": {
    "actionSpecificApprovalRequested": false,
    "actionSpecificApprovalRecorded": true,
    "actionSpecificApprovalExecuted": false,
    "governanceDecisionRecordingAuthorized": true,
    "governanceDecisionRecorded": false,
    "governanceDecisionPublished": false,
    "fullLaunchApproved": false,
    "treasuryFundingApproved": false,
    "treasuryFundingTransactionAuthorized": false,
    "treasuryFundingExecuted": false,
    "safeTransactionPayloadGenerated": false,
    "safeTransactionPrepared": false,
    "safeTransactionSubmitted": false,
    "safeTransactionSigned": false,
    "safeTransactionExecuted": false
  },
  "requiredBeforeActionApproval": {
    "launchControlReady": true,
    "restrictedLaunchStabilized": true,
    "auditClearanceRecorded": true,
    "legalClearanceRecorded": true,
    "mainnetMonitorPassing": true,
    "activeIncidentsZero": true,
    "governanceDecisionRecordingPackageReady": true,
    "governanceDecisionRecordingAuthorizationPackageReady": true,
    "signedGovernanceResolutionExists": true,
    "voteResultRecorded": true,
    "resolutionSigningAuthorizationRecorded": true,
    "capabilityMatrixFinalApproved": true,
    "publicStatusUpdateFinalApproved": true,
    "decisionRecorderAssigned": true,
    "finalActionApprovalRecorded": true
  },
  "actionBlockers": [],
  "approvalChecklist": {
    "selectedActionReviewed": false,
    "scopeReviewed": false,
    "voteResultReviewed": false,
    "signedResolutionReviewed": false,
    "capabilityMatrixReviewed": false,
    "approvedCapabilitiesReviewed": false,
    "disabledCapabilitiesReviewed": false,
    "publicStatusUpdateReviewed": false,
    "evidenceReferenceReviewed": false,
    "decisionRecorderAssigned": false,
    "monitoringStatusReviewed": false,
    "incidentStatusReviewed": false,
    "finalActionApprovalRecorded": false
  },
  "draftApprovalRecord": {
    "decision": "APPROVED_FOR_GOVERNANCE_DECISION_RECORDING_ONLY",
    "actionId": "governance-decision-recording",
    "approvalDate": "2026-05-13T19:53:35.461Z",
    "approver": "ASTRA-GOV-RES-20260513-001 signed resolution",
    "decisionRecordReference": "pending-live-recording",
    "resolutionReference": "/opt/astra-treasury-protocol/reports/governance-resolutions/ASTRA-GOV-RES-20260513-001/resolution.signed.asc",
    "voteResult": "not-applicable-resolution-only",
    "approvedCapabilities": [],
    "disabledCapabilities": [
      "publicTokenSale",
      "realTreasuryFunding",
      "stakingOrRewards",
      "buybackProgram",
      "mainnetExecutionQueue",
      "paperToOnchainAutomation",
      "autonomousExecution",
      "safeTransactionPayloadGeneration",
      "safeTransactionExecution"
    ],
    "evidenceReference": "reports/action-approvals/governance-decision/action-approval-record.json",
    "publicStatusUpdate": "public-docs/public-status-update-status.json",
    "decisionRecorder": "Founder"
  },
  "capabilityApprovals": {
    "publicTokenSaleApproved": false,
    "realTreasuryFundingApproved": false,
    "stakingOrRewardsApproved": false,
    "buybackProgramApproved": false,
    "mainnetExecutionQueueApproved": false,
    "paperToOnchainAutomationApproved": false,
    "autonomousExecutionApproved": false
  },
  "dryRunCases": [
    {
      "id": "ACTION-GOV-DECISION-001",
      "title": "Governance process result evidence status",
      "expected": "SATISFIED",
      "actual": "SATISFIED",
      "reason": "resolution-only governance does not require separate vote/result evidence",
      "pass": true
    },
    {
      "id": "ACTION-GOV-DECISION-002",
      "title": "Signed governance resolution evidence status",
      "expected": "SATISFIED",
      "actual": "SATISFIED",
      "reason": "signed governance resolution evidence is imported and validated",
      "pass": true
    },
    {
      "id": "ACTION-GOV-DECISION-003",
      "title": "Resolution signing authorization evidence status",
      "expected": "SATISFIED",
      "actual": "SATISFIED",
      "reason": "resolution signing authorization evidence is imported and validated",
      "pass": true
    },
    {
      "id": "ACTION-GOV-DECISION-004",
      "title": "Capability matrix finalization status",
      "expected": "SATISFIED",
      "actual": "SATISFIED",
      "reason": "capability matrix is finalized as all-disabled",
      "pass": true
    },
    {
      "id": "ACTION-GOV-DECISION-005",
      "title": "Public status update finalization status",
      "expected": "SATISFIED",
      "actual": "SATISFIED",
      "reason": "public status update is finalized for restricted-mode / all-disabled posture",
      "pass": true
    },
    {
      "id": "ACTION-GOV-DECISION-006",
      "title": "Action approval recording status",
      "expected": "SATISFIED",
      "actual": "SATISFIED",
      "reason": "action-specific approval is recorded for governance decision recording",
      "pass": true
    },
    {
      "id": "ACTION-GOV-DECISION-007",
      "title": "Governance decision recording attempt",
      "expected": "BLOCKED",
      "actual": "BLOCKED",
      "reason": "this package must not record a governance decision",
      "pass": true
    },
    {
      "id": "ACTION-GOV-DECISION-008",
      "title": "Full launch approval attempt",
      "expected": "BLOCKED",
      "actual": "BLOCKED",
      "reason": "this package must not approve full launch",
      "pass": true
    },
    {
      "id": "ACTION-GOV-DECISION-009",
      "title": "Capability approval attempt",
      "expected": "BLOCKED",
      "actual": "BLOCKED",
      "reason": "this package must not approve any capability",
      "pass": true
    }
  ],
  "currentStatuses": {
    "launchControl": "LAUNCH_CONTROL_READY_RESTRICTED_MODE",
    "capabilityMatrix": "CAPABILITY_MATRIX_FINALIZED_ALL_DISABLED",
    "publicStatusUpdate": "PUBLIC_STATUS_UPDATE_FINALIZED_RESTRICTED_MODE",
    "voteResultEvidence": "GOVERNANCE_VOTE_RESULT_EVIDENCE_IMPORT_READY_NO_EVIDENCE",
    "signedResolutionEvidence": "SIGNED_GOVERNANCE_RESOLUTION_EVIDENCE_IMPORTED_PENDING_REVIEW",
    "stabilization": "RESTRICTED_LAUNCH_STABILIZED",
    "fullLaunch": "FULL_LAUNCH_READINESS_TRACK_OPEN_PLANNING_ONLY",
    "decisionRecording": "FULL_LAUNCH_GOVERNANCE_DECISION_RECORDING_PACKAGE_READY_NOT_RECORDED",
    "decisionAuthorization": "FULL_LAUNCH_GOVERNANCE_DECISION_RECORDING_AUTHORIZATION_PACKAGE_READY_NOT_RECORDED",
    "governanceResolution": "FULL_LAUNCH_GOVERNANCE_RESOLUTION_PACKAGE_READY_NOT_SIGNED",
    "resolutionAuthorization": "FULL_LAUNCH_GOVERNANCE_RESOLUTION_AUTHORIZATION_PACKAGE_READY_NOT_RECORDED",
    "treasuryFunding": "TREASURY_FUNDING_READINESS_TRACK_OPEN_NOT_APPROVED",
    "treasurySafeTransaction": "TREASURY_SAFE_TRANSACTION_PACKAGE_SCAFFOLD_READY_NO_PAYLOAD",
    "monitor": "PASS",
    "alerts": "CLEAR",
    "incidents": "NO_ACTIVE_INCIDENTS",
    "mainnetExecution": "MAINNET_EXECUTION_QUEUE_DISABLED"
  },
  "checks": [
    {
      "name": "Selected action is governance decision recording",
      "pass": true,
      "details": {
        "selectedAction": "governance-decision-recording"
      }
    },
    {
      "name": "Generic preparation complete",
      "pass": true,
      "details": {
        "genericPreparationComplete": true
      }
    },
    {
      "name": "Additional generic preparation stopped",
      "pass": true,
      "details": {
        "additionalGenericPreparationRecommended": false
      }
    },
    {
      "name": "Audit clearance recorded",
      "pass": true,
      "details": {
        "auditCleared": true
      }
    },
    {
      "name": "Legal clearance recorded",
      "pass": true,
      "details": {
        "legalCleared": true
      }
    },
    {
      "name": "Restricted launch stabilized",
      "pass": true,
      "details": {
        "status": "RESTRICTED_LAUNCH_STABILIZED"
      }
    },
    {
      "name": "Mainnet monitor passing",
      "pass": true,
      "details": {
        "status": "PASS"
      }
    },
    {
      "name": "Alerts do not require response",
      "pass": true,
      "details": {
        "responseRequired": false
      }
    },
    {
      "name": "No active incidents",
      "pass": true,
      "details": {
        "activeIncidents": 0
      }
    },
    {
      "name": "Decision recording authorization not recorded",
      "pass": true,
      "details": {
        "decisionRecordingAuthorizationRecorded": false
      }
    },
    {
      "name": "Governance decision not recorded",
      "pass": true,
      "details": {
        "governanceDecisionRecorded": false
      }
    },
    {
      "name": "Governance resolution not signed",
      "pass": true,
      "details": {
        "governanceResolutionSigned": false
      }
    },
    {
      "name": "Resolution signing authorization not recorded",
      "pass": true,
      "details": {
        "resolutionSigningAuthorizationRecorded": false
      }
    },
    {
      "name": "Full launch not approved",
      "pass": true,
      "details": {
        "publicFullLaunchApproved": false,
        "configFullLaunchApproved": false
      }
    },
    {
      "name": "Treasury funding not approved",
      "pass": true,
      "details": {
        "treasuryFundingApproved": false
      }
    },
    {
      "name": "Safe payload not generated",
      "pass": true,
      "details": {
        "safeTransactionPayloadGenerated": false
      }
    },
    {
      "name": "Mainnet execution queue disabled",
      "pass": true,
      "details": {
        "mode": "MAINNET_EXECUTION_QUEUE_DISABLED"
      }
    },
    {
      "name": "ACTION-GOV-DECISION-001: Governance process result evidence status",
      "pass": true,
      "details": {
        "expected": "SATISFIED",
        "actual": "SATISFIED",
        "reason": "resolution-only governance does not require separate vote/result evidence"
      }
    },
    {
      "name": "ACTION-GOV-DECISION-002: Signed governance resolution evidence status",
      "pass": true,
      "details": {
        "expected": "SATISFIED",
        "actual": "SATISFIED",
        "reason": "signed governance resolution evidence is imported and validated"
      }
    },
    {
      "name": "ACTION-GOV-DECISION-003: Resolution signing authorization evidence status",
      "pass": true,
      "details": {
        "expected": "SATISFIED",
        "actual": "SATISFIED",
        "reason": "resolution signing authorization evidence is imported and validated"
      }
    },
    {
      "name": "ACTION-GOV-DECISION-004: Capability matrix finalization status",
      "pass": true,
      "details": {
        "expected": "SATISFIED",
        "actual": "SATISFIED",
        "reason": "capability matrix is finalized as all-disabled"
      }
    },
    {
      "name": "ACTION-GOV-DECISION-005: Public status update finalization status",
      "pass": true,
      "details": {
        "expected": "SATISFIED",
        "actual": "SATISFIED",
        "reason": "public status update is finalized for restricted-mode / all-disabled posture"
      }
    },
    {
      "name": "ACTION-GOV-DECISION-006: Action approval recording status",
      "pass": true,
      "details": {
        "expected": "SATISFIED",
        "actual": "SATISFIED",
        "reason": "action-specific approval is recorded for governance decision recording"
      }
    },
    {
      "name": "ACTION-GOV-DECISION-007: Governance decision recording attempt",
      "pass": true,
      "details": {
        "expected": "BLOCKED",
        "actual": "BLOCKED",
        "reason": "this package must not record a governance decision"
      }
    },
    {
      "name": "ACTION-GOV-DECISION-008: Full launch approval attempt",
      "pass": true,
      "details": {
        "expected": "BLOCKED",
        "actual": "BLOCKED",
        "reason": "this package must not approve full launch"
      }
    },
    {
      "name": "ACTION-GOV-DECISION-009: Capability approval attempt",
      "pass": true,
      "details": {
        "expected": "BLOCKED",
        "actual": "BLOCKED",
        "reason": "this package must not approve any capability"
      }
    }
  ],
  "failures": [],
  "restrictions": {
    "publicTokenSale": false,
    "realTreasuryFunding": false,
    "stakingOrRewards": false,
    "buybackProgram": false,
    "autonomousExecution": false,
    "mainnetExecutionQueue": false,
    "paperToOnchainAutomation": false
  },
  "nextPossibleMilestones": [
    "Capability matrix finalization",
    "Public status update finalization",
    "Governance vote/result evidence import",
    "Signed resolution evidence import",
    "Governance decision recording live package"
  ],
  "safety": {
    "sendsTransactions": false,
    "movesFunds": false,
    "deploysContracts": false,
    "enablesExecution": false,
    "approvesPublicSale": false,
    "approvesTreasuryFunding": false,
    "preparesSafeTransaction": false,
    "recordsGovernanceDecision": false,
    "approvesFullLaunch": false
  }
}