Registro de Attestation e Sunset

Attestation revalida necessidade, owner, acesso e controls; não prolonga aprovação automaticamente. Sunset remove capabilities, custo e acesso com evidência preservada.

Identificação

Campo	Valor
record ID
agent ID
blueprint/release version
lifecycle stage	discovered / draft / under-review / approved / production / retirement-review / retired / archived
operational state	not-deployed / enabled / suspended / quarantined / disabled
attestation due date
reason/trigger	periodic / owner JML / dormancy / material change / incident / value review

Verificações de attestation

Check	Resultado	Evidence ref	Finding/owner/due date
business purpose continua válido	pass / fail / unknown
business, technical e run owners estão ativos	pass / fail / unknown
tier e admissibilidade permanecem válidos	pass / fail / unknown
exception/conditions estão válidas e não expiradas	pass / fail / N/A
identities e scopes continuam mínimos	pass / fail / unknown
model/source/tool catalog bindings estão válidos	pass / fail / unknown
MPB e control evidence permanecem válidos	pass / fail / unknown
custo, uso e outcome justificam continuidade	pass / fail / unknown
incidents/findings foram considerados	pass / fail / unknown

Disposition

continue · continue-with-conditions · suspend · quarantine · retirement-review

Campo	Valor
authority
decision date
rationale
conditions
next attestation
decision ref

Sunset execution — quando aplicável

Ação	Owner	Due date	Concluída em	Evidence ref
bloquear novas execuções
revogar identity, secrets e tokens
remover tool/source/model bindings ativos
encerrar budget, licença e infraestrutura
preservar logs/evidence conforme retenção
notificar usuários/downstream owners
atualizar registry para retired/disabled
após retenção, mover para archived/disabled

Transition record

Campo	Valor
transition type	stage / operational / both
from stage/state
to stage/state
occurred at
authority
reason
evidence ref

Gaps que impedem encerramento: