{ "record_type": "claim_ready_verified_action_receipt", "record_title": "Boundary decision receipt", "receipt_display_type": "verified_action_receipt", "receipt_pack": "ai_action_gateway", "generated_at": "2026-08-04T21:52:57+00:00", "receipt": { "receipt_id": "VAR-GW-20260629033714-KWAQQ9", "receipt_type": "verified_action_receipt", "status": "issued", "hash_algorithm": "sha256", "payload_hash": "02a0db849eb5d947913bd58b3d058b4a44e93075449597380d7994569372e24e", "receipt_hash": "43f798d7dcb692ff1ff3e5b192cc88b31841fe408f91c6df97e00617d63c1fa1", "previous_receipt_hash": "c1c0d6c9cdbdc5d4ffb59ba51ca78bac48ba1b0b5d9df2af7d5ef873ab919c23", "signed_by": "nehraq-action-gateway", "issued_at": "2026-06-29 03:37:14", "metadata": { "source": "nehraq_ai_action_gateway_39a", "receipt_payload": { "event_id": "EVT-GW-20260629033714-EJKF3L", "external_request_id": "653853f9-f336-4469-9f66-d763f0b726ae", "agent_id": "agt-shuppz-customercare-agent-01-5367", "action": "fee_waiver", "decision": "allow", "reason": "Fee waiver is within the safe autonomous waiver threshold.", "risk_tier": "low", "approval_request_id": null, "execution_status": "not_recorded", "receipt_id": "VAR-GW-20260629033714-KWAQQ9", "receipt_type": "verified_action_receipt", "receipt_display_title": "Boundary decision receipt", "receipt_display_type": "verified_action_receipt", "receipt_pack": "ai_action_gateway", "issued_at": "2026-06-29T03:37:14+00:00", "policy_control_map": { "map_version": "15B", "map_source": "nehraq_policy_control_map_15b", "policy_status": "compliant_with_configured_boundary", "decision": "allow", "risk_tier": "low", "policy_tags": [ "Internal Company Policy", "SOC 2" ], "mapped_policy_packs": [ "INTERNAL_POLICY", "SOC2" ], "mapped_control_codes": [ "INTERNAL-AUTHORITY-BOUNDARY", "SOC2-PI-ACTION-INTEGRITY", "INTERNAL-ALLOW-WITHIN-BOUNDARY", "INTERNAL-REFUND-AUTHORITY" ], "mapped_controls": [ { "pack_code": "INTERNAL_POLICY", "pack_name": "Internal Company Policy", "control_code": "INTERNAL-AUTHORITY-BOUNDARY", "control_name": "Action authority boundary enforced", "control_category": "authority_boundary", "evidence": "Nehraq evaluated whether the agent action stayed within configured authority before execution." }, { "pack_code": "SOC2", "pack_name": "SOC 2", "control_code": "SOC2-PI-ACTION-INTEGRITY", "control_name": "Action integrity checked before execution", "control_category": "processing_integrity", "evidence": "Boundary decision generated evidence that the proposed action was evaluated before execution." }, { "pack_code": "INTERNAL_POLICY", "pack_name": "Internal Company Policy", "control_code": "INTERNAL-ALLOW-WITHIN-BOUNDARY", "control_name": "Action allowed inside configured boundary", "control_category": "allow", "evidence": "Action was permitted because it matched the configured authority boundary." }, { "pack_code": "INTERNAL_POLICY", "pack_name": "Internal Company Policy", "control_code": "INTERNAL-REFUND-AUTHORITY", "control_name": "Refund and fee authority boundary", "control_category": "financial_authority", "evidence": "Refund, credit, or fee-waiver action was checked against customer-service authority limits." } ], "summary": "Policy-linked boundary decision: ALLOW / LOW. 4 mapped control(s) attached for action-level evidence review.", "not_compliance_certification": true, "receipt_persistence_phase": "15C" }, "policy_tags": [ "Internal Company Policy", "SOC 2" ], "mapped_policy_controls": [ { "pack_code": "INTERNAL_POLICY", "pack_name": "Internal Company Policy", "control_code": "INTERNAL-AUTHORITY-BOUNDARY", "control_name": "Action authority boundary enforced", "control_category": "authority_boundary", "evidence": "Nehraq evaluated whether the agent action stayed within configured authority before execution." }, { "pack_code": "SOC2", "pack_name": "SOC 2", "control_code": "SOC2-PI-ACTION-INTEGRITY", "control_name": "Action integrity checked before execution", "control_category": "processing_integrity", "evidence": "Boundary decision generated evidence that the proposed action was evaluated before execution." }, { "pack_code": "INTERNAL_POLICY", "pack_name": "Internal Company Policy", "control_code": "INTERNAL-ALLOW-WITHIN-BOUNDARY", "control_name": "Action allowed inside configured boundary", "control_category": "allow", "evidence": "Action was permitted because it matched the configured authority boundary." }, { "pack_code": "INTERNAL_POLICY", "pack_name": "Internal Company Policy", "control_code": "INTERNAL-REFUND-AUTHORITY", "control_name": "Refund and fee authority boundary", "control_category": "financial_authority", "evidence": "Refund, credit, or fee-waiver action was checked against customer-service authority limits." } ], "mapped_control_codes": [ "INTERNAL-AUTHORITY-BOUNDARY", "SOC2-PI-ACTION-INTEGRITY", "INTERNAL-ALLOW-WITHIN-BOUNDARY", "INTERNAL-REFUND-AUTHORITY" ], "mapped_policy_packs": [ "INTERNAL_POLICY", "SOC2" ], "policy_linked_verified_action_receipt": true }, "signature_algorithm": "hmac-sha256", "signature": "bf15b22a282c83cbbb67c601e206974ca1c8d3ce0fd911c037fb0be36a896605", "download_url": "https://nehraq.com/liability-os/action-gateway/receipts/VAR-GW-20260629033714-KWAQQ9?download=1" } }, "event": { "event_id": "EVT-GW-20260629033714-EJKF3L", "event_type": "ai_action_gateway_boundary_check", "decision": "allow", "severity": "info", "source": "nehraq_ai_action_gateway_39a", "action_name": "fee_waiver", "agent_name": "Shuppz-CustomerCare-Agent-01", "input_hash": "5d46978ce84ecbb346047939abb482003ddcf76909cb2242a1107441d1d5d670", "output_hash": "6bbbac2fa91092a61effb6695ad4d68d9cc28bef3e8e6b46210e412d64ee8978", "occurred_at": "2026-06-29 03:37:14", "payload": { "event_id": "EVT-GW-20260629033714-EJKF3L", "external_request_id": "653853f9-f336-4469-9f66-d763f0b726ae", "agent_id": "agt-shuppz-customercare-agent-01-5367", "registered_agent_id": 1, "action": "fee_waiver", "amount": 75, "system": "Local Customer Service Agent / Port 1019", "risk_context": "risk_tier=MEDIUM; customer=Angela Brooks; expected_decision=ALLOW; reason=Fee waiver is inside configured approval limit.; description=Agent wants to waive a $75 late fee for a customer.", "decision": { "decision": "allow", "reason": "Fee waiver is within the safe autonomous waiver threshold.", "risk_tier": "low", "severity": "info", "approval_role": null, "policy_status": "compliant_with_configured_boundary", "policy_tags": [ "Internal Company Policy", "SOC 2" ], "mapped_policy_controls": [ { "pack_code": "INTERNAL_POLICY", "pack_name": "Internal Company Policy", "control_code": "INTERNAL-AUTHORITY-BOUNDARY", "control_name": "Action authority boundary enforced", "control_category": "authority_boundary", "evidence": "Nehraq evaluated whether the agent action stayed within configured authority before execution." }, { "pack_code": "SOC2", "pack_name": "SOC 2", "control_code": "SOC2-PI-ACTION-INTEGRITY", "control_name": "Action integrity checked before execution", "control_category": "processing_integrity", "evidence": "Boundary decision generated evidence that the proposed action was evaluated before execution." }, { "pack_code": "INTERNAL_POLICY", "pack_name": "Internal Company Policy", "control_code": "INTERNAL-ALLOW-WITHIN-BOUNDARY", "control_name": "Action allowed inside configured boundary", "control_category": "allow", "evidence": "Action was permitted because it matched the configured authority boundary." }, { "pack_code": "INTERNAL_POLICY", "pack_name": "Internal Company Policy", "control_code": "INTERNAL-REFUND-AUTHORITY", "control_name": "Refund and fee authority boundary", "control_category": "financial_authority", "evidence": "Refund, credit, or fee-waiver action was checked against customer-service authority limits." } ], "mapped_control_codes": [ "INTERNAL-AUTHORITY-BOUNDARY", "SOC2-PI-ACTION-INTEGRITY", "INTERNAL-ALLOW-WITHIN-BOUNDARY", "INTERNAL-REFUND-AUTHORITY" ], "mapped_policy_packs": [ "INTERNAL_POLICY", "SOC2" ], "policy_control_map": { "map_version": "15B", "map_source": "nehraq_policy_control_map_15b", "policy_status": "compliant_with_configured_boundary", "decision": "allow", "risk_tier": "low", "policy_tags": [ "Internal Company Policy", "SOC 2" ], "mapped_policy_packs": [ "INTERNAL_POLICY", "SOC2" ], "mapped_control_codes": [ "INTERNAL-AUTHORITY-BOUNDARY", "SOC2-PI-ACTION-INTEGRITY", "INTERNAL-ALLOW-WITHIN-BOUNDARY", "INTERNAL-REFUND-AUTHORITY" ], "mapped_controls": [ { "pack_code": "INTERNAL_POLICY", "pack_name": "Internal Company Policy", "control_code": "INTERNAL-AUTHORITY-BOUNDARY", "control_name": "Action authority boundary enforced", "control_category": "authority_boundary", "evidence": "Nehraq evaluated whether the agent action stayed within configured authority before execution." }, { "pack_code": "SOC2", "pack_name": "SOC 2", "control_code": "SOC2-PI-ACTION-INTEGRITY", "control_name": "Action integrity checked before execution", "control_category": "processing_integrity", "evidence": "Boundary decision generated evidence that the proposed action was evaluated before execution." }, { "pack_code": "INTERNAL_POLICY", "pack_name": "Internal Company Policy", "control_code": "INTERNAL-ALLOW-WITHIN-BOUNDARY", "control_name": "Action allowed inside configured boundary", "control_category": "allow", "evidence": "Action was permitted because it matched the configured authority boundary." }, { "pack_code": "INTERNAL_POLICY", "pack_name": "Internal Company Policy", "control_code": "INTERNAL-REFUND-AUTHORITY", "control_name": "Refund and fee authority boundary", "control_category": "financial_authority", "evidence": "Refund, credit, or fee-waiver action was checked against customer-service authority limits." } ], "summary": "Policy-linked boundary decision: ALLOW / LOW. 4 mapped control(s) attached for action-level evidence review.", "not_compliance_certification": true, "receipt_persistence_phase": "15C" }, "compliance_linkage": "Policy-linked boundary decision: ALLOW / LOW. 4 mapped control(s) attached for action-level evidence review." }, "approval_request_id": null, "auth_mode": "external_agent_api", "received_at": "2026-06-29T03:37:14+00:00" } }, "hash_chain": [ { "hash_type": "ai_action_gateway_receipt_chain", "algorithm": "sha256", "payload_hash": "02a0db849eb5d947913bd58b3d058b4a44e93075449597380d7994569372e24e", "previous_hash": "c1c0d6c9cdbdc5d4ffb59ba51ca78bac48ba1b0b5d9df2af7d5ef873ab919c23", "chain_hash": "8c5a6f1d8978b37e98dcd923a1967668f8f4a68c026546b3c54e13a0fe100286", "sequence_number": 30, "anchored_at": "2026-06-29 03:37:14" } ] }