AWV-9002 evidence packet
Local trial evidence packet. Not a PHI audit export, legal attestation, SIEM forwarder, WORM store, retention system, or compliance certification.
running
Workflow status
2
Artifacts
2
Workflow events
Verified
Audit hash chain
Workflow Identity
awv
- Workflow instance
2d9afb51-38ee-512d-8c7a-81b559682767
- Tenant
e3f5fb66-1c50-5e18-9e01-2f2e97889104
- Site
2705e14f-f2fa-5e9f-a2eb-641d53943093
- Definition version
Local fixture AWV v1 (v1)
- Updated
2026-07-14 14:51:59 +0000 UTC
Review Posture
missing
- Disposition
Not submitted
- Reviewer recorded
No
- Review task
Missing
- Owner recorded
No
Audit Posture
local ledger
- Verified
Yes
- Events
1
- Last hash preview
0b61eff95bac
- Error
None
Workflow Steps
Status and design contract
-
Queued
queued · queued
completed
Does not call the patient or create clinical findings.
-
Call
call · call
running
Does not interpret clinical content beyond provider status.
-
Transcript
transcript · transcript
pending
Does not create findings or decide whether AWV requirements were met.
-
Assessment
assessment · assessment
pending
Derived findings remain reviewable evidence, not final clinician disposition.
-
Clinician review
clinician_review · clinician_review
pending
Does not write back to site systems unless that connector action is enabled.
-
Gateway sync
gateway · site_connector
pending
No static step contract for this runtime step.
Artifacts
No payloads
- AWV call
call · 7985ced7-c100-5a0d-bee8-eaa9370eb7f8
available
- AWV call attempt
call_attempt · c5108f88-2da0-5dcd-b9e3-f77bd0cdb001
available
Linked Source Rows
Curated summaries only
- call
4a453558-c2d2-5228-91e8-91214c27bb2a
running
Workflow Events
Generic messages only
PHI Evidence Readiness
- PHI export
blocked_until_phi_controls_approved
- Retention
blocked_policy_not_configured
- WORM
blocked_store_not_configured
- SIEM
deferred_forwarder_not_configured
- Redaction
aggregate_only_no_raw_sensitive_fields
- DLP
deferred_provider_not_configured
- Approval
blocked_phi_live_approval_missing
Redaction Policy
- exclude raw transcript text and transcript metadata
- exclude review notes and arbitrary review metadata
- exclude phone numbers, recording URLs, provider payloads, provider external IDs, secrets, FHIR URLs, and EHR payloads
- include workflow/runtime identifiers, statuses, counts, timestamps, generic event messages, and local audit hash-chain posture
Blocked Production Claims
- PHI audit export is not configured
- retention/WORM policy is not configured
- SIEM forwarding is not configured
- legal attestation is not configured
- production auth/RLS and PHI approval gates are not active