| Agent identifier and version | |
| AI-BOM version | |
| Qualifying evaluation run identifier | |
| E / Q / C / G axis values | |
| Readiness index, raw and capped | |
| Completeness (complete / partial) | |
| Hard blockers evaluated | |
| Open findings by severity | |
| Control statuses, including missing evidence | |
| Policy version applied | |
| Gate rules that fired, by key | |
| Decision (PASS / REVIEW / BLOCK) | |
| Authorized scope (environment, users, data, tools) | |
| Requester and approvers, with roles | |
| Timestamps and notes | |
| Exceptions, compensating controls, expiry | |
| Reassessment triggers | |
| Rollback and disable procedure, with measured time | |