AWV-9004 evidence packet
Local trial evidence packet. Not a PHI audit export, legal attestation, SIEM forwarder, WORM store, retention system, or compliance certification.
completed
Workflow status
6
Artifacts
7
Workflow events
Verified
Audit hash chain
Workflow Identity
awv
- Workflow instance
83439797-ae82-5400-a17b-a43c372ff1d0
- Tenant
e3f5fb66-1c50-5e18-9e01-2f2e97889104
- Site
2705e14f-f2fa-5e9f-a2eb-641d53943093
- Definition version
Local fixture AWV v1 (v1)
- Updated
2026-07-14 15:37:45.149172 +0000 UTC
Review Posture
submitted
- Disposition
approved
- Reviewer recorded
Yes
- Review task
completed
- Owner recorded
Yes
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
completed
Does not interpret clinical content beyond provider status.
-
Transcript
transcript · transcript
completed
Does not create findings or decide whether AWV requirements were met.
-
Assessment
assessment · assessment
completed
Derived findings remain reviewable evidence, not final clinician disposition.
-
Clinician review
clinician_review · clinician_review
completed
Does not write back to site systems unless that connector action is enabled.
-
Gateway sync
gateway · site_connector
completed
No static step contract for this runtime step.
Artifacts
No payloads
- AWV call attempt
call_attempt · 6e22c4bb-6241-5173-91e4-ddbdd8e48047
available
- AWV call
call · d36af651-2f5f-5bf0-9aff-52efeadb4cb8
available
- AWV transcript
transcript · e95aafe5-3732-530f-96bd-ea07fa9a384d
available
- AWV assessment
assessment · 74ee7646-b9ef-54df-ad80-25b42ed53041
available
- Clinician review decision
review_decision · eff43400-cb72-40b3-8a41-49030a9ce2d4
available
- Gateway receipt
gateway_receipt · f6280904-babb-4f3d-b998-69ec6befb0e7
available
Linked Source Rows
Curated summaries only
Workflow Events
Generic messages only
- workflow.created
2026-07-14 14:31:59 +0000 UTClocal simulated workflow created
- review_task.open
2026-07-14 14:51:59 +0000 UTClocal fixture review task open
- scenario.loaded
2026-07-14 15:01:59 +0000 UTClocal fixture scenario loaded
- review_task.updated
2026-07-14 15:37:45.149172 +0000 UTCreview task transitioned
- review.completed
2026-07-14 15:37:45.149172 +0000 UTCclinician review completed
- review.disposition.saved
2026-07-14 15:37:45.149172 +0000 UTCreview disposition submitted
- gateway.handoff.completed
2026-07-14 15:37:45.149172 +0000 UTCgateway handoff completed
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