{
  "standard": "Terra Vita Reviewer Route Map",
  "version": "TV-RRM-1.0",
  "effective_date": "2026-07-09",
  "kernel": "TV-GK-1.0",
  "programme_identifier": "programme_code",
  "statuses": [
    "not_entered",
    "in_review",
    "held",
    "complete",
    "escalated"
  ],
  "routes": [
    {
      "id": "TV-R01",
      "name": "Governance",
      "entry": "A mandate, programme code and accountable institution or authority are identified.",
      "visibility": "Authority profiles, mandates, decision rights, evidence rights, conflicts and continuity dependencies.",
      "may_change": "Governance metadata only through an authorised, versioned source.",
      "must_verify": "Legal identity, mandate, scope, signatory authority, reviewer appointment and retained decision authority.",
      "prohibited": "Creating evidence, validating technical results or assigning external approval.",
      "output": "Governance Context Record",
      "exit_gate": "Mandate and authority boundary are explicit; unresolved authority gaps are logged."
    },
    {
      "id": "TV-R02",
      "name": "Evidence",
      "entry": "A source object enters controlled intake under a programme code.",
      "visibility": "Original evidence, metadata, custody history, completeness checks and limitations.",
      "may_change": "Annotations, classifications and controlled correction records; never the original source object.",
      "must_verify": "Source, time, context, integrity, completeness, custody and admissibility for the stated purpose.",
      "prohibited": "Rewriting source evidence, suppressing adverse material or importing communication claims as evidence.",
      "output": "Evidence Maturity Record",
      "exit_gate": "Evidence is attributable, preserved and either reviewable or formally held with gaps."
    },
    {
      "id": "TV-R03",
      "name": "Attribution",
      "entry": "Evidence objects have identifiable actors, sites, assets or institutional relationships requiring resolution.",
      "visibility": "Identity records, role histories, relationship records, site bindings and provenance references.",
      "may_change": "Resolution links and reviewer findings; source identities remain preserved.",
      "must_verify": "Who did what, where, when, under which role and with which evidentiary support.",
      "prohibited": "Inferring identity without a recorded basis or collapsing conflicting identities for convenience.",
      "output": "Attribution Defensibility Record",
      "exit_gate": "Attribution is reconstructible or the unresolved ambiguity is explicitly retained."
    },
    {
      "id": "TV-R04",
      "name": "MRV",
      "entry": "Evidence is linked to an indicator, baseline, methodology, target or monitoring obligation.",
      "visibility": "Methods, indicator definitions, baselines, measurements, QA records, limitations and version history.",
      "may_change": "Methodology or QA records through controlled versions; never historical observations.",
      "must_verify": "Method suitability, baseline source, measurement lineage, QA outcome and limits on interpretation.",
      "prohibited": "Converting planned monitoring into observed performance or treating incomplete lineage as validated results.",
      "output": "MRV Alignment Record",
      "exit_gate": "The evidence-to-indicator lineage is complete enough for the stated review purpose."
    },
    {
      "id": "TV-R05",
      "name": "Communication",
      "entry": "A claim, report, narrative, dashboard or external statement is proposed.",
      "visibility": "Governed evidence references, approved interpretations, limitations, audience and release purpose.",
      "may_change": "Wording and presentation within the approved evidence and authority boundary.",
      "must_verify": "Every material claim is evidence-linked, uncertainty is retained and no authority is implied beyond the record.",
      "prohibited": "Adding unsupported certainty, hiding exceptions, altering evidence or presenting readiness as approval.",
      "output": "Controlled Communication Claim",
      "exit_gate": "The claim is traceable, bounded, reviewable and approved for the named audience and purpose."
    },
    {
      "id": "TV-R06",
      "name": "Assurance",
      "entry": "The preceding routes have produced reviewable records and open exceptions are visible.",
      "visibility": "Route outputs, reviewer findings, exceptions, protocols, reliance conditions, releases and withdrawals.",
      "may_change": "Assurance findings, conditions, release posture and withdrawal status within delegated authority.",
      "must_verify": "Route completion, reviewer independence, exception materiality, purpose-bound reliance and authority retention.",
      "prohibited": "Issuing external institutional approval, funding decisions, ratings or regulatory determinations without the relevant mandate.",
      "output": "Assurance Statement or Controlled Release Recommendation",
      "exit_gate": "A bounded human determination is recorded; the receiving institution retains its own decision."
    }
  ],
  "contamination_barriers": [
    "Original evidence is never overwritten by later interpretation or communication.",
    "Communication cannot flow backward and become evidence.",
    "A reviewer cannot silently act as evidence originator and assurance authority for the same finding.",
    "Open exceptions and adverse findings persist into downstream outputs.",
    "Status advancement is a recorded human determination, not an automated promotion.",
    "Controlled outputs are purpose-bound, version-bound, logged and revocable."
  ]
}