permit-bearings/data/onboarding/local-source-intake-template.json at main · ghzhost/permit-bearings · GitHub

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{
  "schema_version": 1,
  "record_type": "local_source_onboarding_intake",
  "template_version": "1.0.0",
  "onboarding_id": "local-source-onboarding-template-v1",
  "status": "not_run",
  "template_published_on": "2026-08-09",
  "project_scope": {
    "jurisdiction_id": null,
    "jurisdiction_name": null,
    "permit_subtype_id": null,
    "permit_subtype_name": null,
    "included_project_types": [],
    "excluded_project_types": []
  },
  "parcel_scope": {
    "description": null,
    "facts": [],
    "unknown_behavior": "route_to_staff"
  },
  "source_requirements": [
    {
      "role": "operative_ordinance",
      "status": "not_collected",
      "source_ids": []
    },
    {
      "role": "application_form",
      "status": "not_collected",
      "source_ids": []
    },
    {
      "role": "submission_checklist",
      "status": "not_collected",
      "source_ids": []
    },
    {
      "role": "fee_schedule",
      "status": "not_collected",
      "source_ids": []
    },
    {
      "role": "process_page",
      "status": "not_collected",
      "source_ids": []
    }
  ],
  "sources": [],
  "operative_passages": [],
  "exception_review": {
    "status": "not_run",
    "items": []
  },
  "conflict_review": {
    "status": "not_run",
    "items": []
  },
  "open_questions": [],
  "review_plan": {
    "status": "not_run",
    "source_owner_role": null,
    "content_review_owner_role": null,
    "jurisdiction_approval_owner_role": null,
    "publication_owner_role": null,
    "reverification_cadence_days": null,
    "reviewer": null,
    "method": null,
    "reviewed_on": null,
    "reviewed_artifact_fingerprint": null,
    "approver": null,
    "approved_on": null,
    "approved_artifact_fingerprint": null
  },
  "claim_boundary": {
    "local_layer_status": "not_encoded",
    "creates_or_publishes_local_rule": false,
    "establishes_operative_law": false,
    "establishes_comprehensive_local_coverage": false,
    "determines_compliance_or_eligibility": false,
    "records_human_review": false,
    "records_jurisdiction_approval": false,
    "statement": "This intake inventories unreviewed candidate local sources for future authoring. It does not establish which law is operative, create or publish a local rule, prove comprehensive local coverage, determine compliance or eligibility, or record human or jurisdiction review or approval."
  }
}