{
  "schemaVersion": "1.0",
  "catalogVersion": "1.0",
  "title": "Example Certified Source Catalog",
  "owner": "Example Data Governance Authority",
  "lastReviewed": "2026-08-10",
  "entries": [
    {
      "id": "SRC-APPROVED-KNOWLEDGE-001",
      "name": "Approved Knowledge Index",
      "owner": "Example Knowledge Owner",
      "systemOfRecord": "Example Approved Procedure Repository",
      "classification": "internal",
      "status": "certified",
      "purposes": [
        "Recuperar procedimentos aprovados para analistas internos."
      ],
      "allowedRiskTiers": [
        "T1",
        "T2"
      ],
      "allowedRegions": [
        "example-region"
      ],
      "connectorPattern": "example-connector-001",
      "authorizationMode": "pre-retrieval",
      "retention": "A fonte governa o original; o índice é reconstruído diariamente.",
      "certificationEvidenceRefs": [
        "toolkit/examples/evaluation-report.example.md"
      ],
      "reviewedAt": "2026-08-01",
      "expiresAt": "2026-11-01",
      "restrictions": [
        "Sem dados pessoais, credenciais ou procedimentos não aprovados."
      ]
    },
    {
      "id": "SRC-BENEFITS-POLICY-002",
      "name": "Benefits Eligibility Policy Set",
      "owner": "Example Benefits Policy Owner",
      "systemOfRecord": "Example Benefits Policy Repository",
      "classification": "confidential",
      "status": "certified",
      "purposes": [
        "Recuperar a regra de elegibilidade vigente e sua data de vigência."
      ],
      "allowedRiskTiers": [
        "T2",
        "T3"
      ],
      "allowedRegions": [
        "example-region"
      ],
      "connectorPattern": "example-connector-002",
      "authorizationMode": "pre-retrieval",
      "retention": "A fonte governa o original; nenhuma cópia é retida pelo agente.",
      "certificationEvidenceRefs": [
        "toolkit/examples/evaluation-report.example.md"
      ],
      "reviewedAt": "2026-08-01",
      "expiresAt": "2026-11-01",
      "restrictions": [
        "Sem dado pessoal de requerente; apenas o texto da política e sua vigência."
      ]
    }
  ]
}
