{"record":"meta","sources":[{"index":"docs/_meta/index/schedules.yaml","sha256":"sha256:38a8d4d94ecdb9e2c7657a405b237a8fe4f5c82050a0cfbc92584a109d0869e8"},{"index":"docs/_meta/index/vendor-behaviors.yaml","sha256":"sha256:e178c941ed4a04a5f9d926a13d1fb59a743beb6ae243a004a40f75ab3c1f76e1"},{"index":"docs/_meta/index/legal-surfaces.yaml","sha256":"sha256:4b449d884b52152285819fb4de8ffd589dc67bc938a66b947ae8e5111c2b78c5"}],"rule_table_sha256":"sha256:d088a651868137c1da74fb1797fd1d38e1696e4005ff332da2d2e5872a5d4749","counts":{"schedule":17,"vendor":25,"legal":7,"total":49},"status_distribution":{"conditional-unknown":32,"data-dependent-unknown":1},"assignment":{"assigned":33,"pending":16},"legal_surface_keys":["약관_버전","동의_시각","기업별_문구","철회","재동의","마스킹","수탁업체"],"reachability":{"deployment_evidence":false,"blocked_by":"회부 3","max_grade":"deployment-declared"},"baseline":{"stg":{"server":"4d798f55f021d93c889725e50f18cbce20272fd1","frozen":true},"prod":{"server":"2d3b238e8e8feea176d828ea21c4b215a711dd3b","frozen":false}}}
{"record":"candidate","id":"legal:기업별_문구","axis":"legal","source":{"index":"legal-surfaces.yaml","key":"surface_traceability.기업별_문구"},"status":"data-dependent-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"L1","status_basis":"db-data-outside-repo","reachability":{"grade":"repo-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/agency/terms/terms.repository.ts","insuniverse-server/drizzle/0024_company_terms_defaults.sql"],"gap":"구조는 저장소 안에서 확정되지만 본문 값은 저장소 밖 데이터에 있다"}
{"record":"candidate","id":"legal:동의_시각","axis":"legal","source":{"index":"legal-surfaces.yaml","key":"surface_traceability.동의_시각"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"L3","status_basis":"deployment-unproven","reachability":{"grade":"repo-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["insuniverse-server/drizzle/schema.ts:2495-2495","insuniverse-server/drizzle/schema.ts:1767-1773"],"gap":"근거가 introspection 산출물이고 탐색이 형태소 기반이라 전수가 아니다. 개수를 전수 주장으로 읽지 않는다"}
{"record":"candidate","id":"legal:마스킹","axis":"legal","source":{"index":"legal-surfaces.yaml","key":"surface_traceability.마스킹"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"L3","status_basis":"deployment-unproven","reachability":{"grade":"repo-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["insuniverse-server/apps/api/src/helpers/mask.helper.ts:75-86"],"gap":"정본 후보 1곳만 규칙을 파싱했다. 나머지 구현은 앵커와 개수만 기록했고 규칙은 미조사다"}
{"record":"candidate","id":"legal:수탁업체","axis":"legal","source":{"index":"legal-surfaces.yaml","key":"surface_traceability.수탁업체"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"L3","status_basis":"deployment-unproven","reachability":{"grade":"repo-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["insuniverse-server/drizzle/0024_company_terms_defaults.sql","insuniverse-site/front/src/features/agreementForm/constants/alimtalkAgreementContents.const.tsx","insuniverse-site/front/src/features/agreementForm/constants/invoicesOutputAgreementContents.const.tsx","insuniverse-site/front/src/features/agreementForm/constants/joinAgreementContents.const.tsx","insuniverse-site/publish/join.html","insuniverse-site/publish/printBill2.html","insuniverse-site/publish/secondary/customerVerification1.html"],"gap":"코드와 스키마에 구조가 없다. 문서 문구로만 관측된다"}
{"record":"candidate","id":"legal:약관_버전","axis":"legal","source":{"index":"legal-surfaces.yaml","key":"surface_traceability.약관_버전"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"L3","status_basis":"deployment-unproven","reachability":{"grade":"repo-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["insuniverse-server/drizzle/schema.ts:1947-1951","insuniverse-server/drizzle/schema.ts:1961-1970"],"gap":"전역·기업별 약관 테이블 어느 쪽에도 버전 컬럼이 없다. 관측된 버전 컬럼은 자동차 카나리 경로 1건뿐이다"}
{"record":"candidate","id":"legal:재동의","axis":"legal","source":{"index":"legal-surfaces.yaml","key":"surface_traceability.재동의"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 13","status_rule":"L2","status_basis":"absent-in-repo","reachability":{"grade":"repo-declared","deployment_evidence":false},"observability":"absent-in-repo","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["docs/_meta/extraction-manifest.yaml"],"gap":"부재는 관측이지 판정이 아니다. 저장소 밖 절차 존재 여부는 여기서 갈라지지 않는다"}
{"record":"candidate","id":"legal:철회","axis":"legal","source":{"index":"legal-surfaces.yaml","key":"surface_traceability.철회"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"L3","status_basis":"deployment-unproven","reachability":{"grade":"repo-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["insuniverse-server/drizzle/schema.ts:1767-1773"],"gap":"같은 표기가 서로 다른 두 대상에 쓰인다. 단일 항목으로 성립하지 않는다"}
{"record":"candidate","id":"schedule:alimtalk-status","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.alimtalk-status"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:44"],"gap":null}
{"record":"candidate","id":"schedule:analysis-stall","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.analysis-stall"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:46"],"gap":null}
{"record":"candidate","id":"schedule:analysis-status","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.analysis-status"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:45"],"gap":null}
{"record":"candidate","id":"schedule:delete-analysis","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.delete-analysis"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:51"],"gap":null}
{"record":"candidate","id":"schedule:delete-fc","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.delete-fc"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:52"],"gap":null}
{"record":"candidate","id":"schedule:delete-invoice-files","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.delete-invoice-files"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:55","insuniverse-server/apps/api/dockerfile:57"],"gap":null}
{"record":"candidate","id":"schedule:delete-treat","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.delete-treat"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:47"],"gap":null}
{"record":"candidate","id":"schedule:disable-subscription","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.disable-subscription"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:48"],"gap":null}
{"record":"candidate","id":"schedule:expired-money","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.expired-money"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:54","insuniverse-server/apps/api/dockerfile:56"],"gap":null}
{"record":"candidate","id":"schedule:fax-status","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.fax-status"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:56","insuniverse-server/apps/api/dockerfile:58"],"gap":null}
{"record":"candidate","id":"schedule:push.scheduler","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.push.scheduler"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"S2","status_basis":"deployment-unproven","reachability":{"grade":"source-declared","deployment_evidence":false},"observability":"observed","declaration_status":"source-only","policy_gates":[],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/push/push.scheduler.ts"],"gap":null}
{"record":"candidate","id":"schedule:regular-agency-subscription","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.regular-agency-subscription"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:43"],"gap":null}
{"record":"candidate","id":"schedule:regular-subscription","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.regular-subscription"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:42"],"gap":null}
{"record":"candidate","id":"schedule:sales-statistics","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.sales-statistics"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:53"],"gap":null}
{"record":"candidate","id":"schedule:samsung-s2-report","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.samsung-s2-report"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-prod-only","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:54","insuniverse-server/apps/api/dockerfile:55"],"gap":null}
{"record":"candidate","id":"schedule:settlement-agency","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.settlement-agency"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:49"],"gap":null}
{"record":"candidate","id":"schedule:settlement-client","axis":"schedule","source":{"index":"schedules.yaml","key":"schedulers.settlement-client"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"S1","status_basis":"gate-value-unknown","reachability":{"grade":"deployment-declared","deployment_evidence":false},"observability":"observed","declaration_status":"declared-both","policy_gates":["RUN_MODE","SCHEDULER_TYPE"],"condition":null,"evidence":["insuniverse-server/apps/api/dockerfile:50"],"gap":null}
{"record":"candidate","id":"vendor:__dispatch__:fallback","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"fallback_policy"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":"treatProvider === 'multi' 일 때만 성립한다 (기본값 'codef')","evidence":["insuniverse-server/apps/api/src/config/configuration.ts:29","insuniverse-server/apps/api/src/modules/treat/dispatch/treat-dispatcher.service.ts:35","insuniverse-server/apps/api/src/modules/treat/dispatch/treat-dispatcher.service.ts:73-77"],"gap":null}
{"record":"candidate","id":"vendor:aligo:failure","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.aligo.outcomes.failure"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"V2","status_basis":"deployment-unproven","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["insuniverse-server/libs/aligo/src/aligo.exception.ts:3"],"gap":null}
{"record":"candidate","id":"vendor:aligo:no_data","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.aligo.outcomes.no_data"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"V2","status_basis":"deployment-unproven","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"not-observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":[],"gap":"발송 API 에 조회 결과 개념이 없다 — 발송요청과 발송완료 확인 응답만 존재한다"}
{"record":"candidate","id":"vendor:aligo:success","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.aligo.outcomes.success"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"V2","status_basis":"deployment-unproven","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["insuniverse-server/libs/aligo/src/aligo.service.ts:68"],"gap":null}
{"record":"candidate","id":"vendor:codef:failure","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.codef.outcomes.failure"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:9-29"],"gap":null}
{"record":"candidate","id":"vendor:codef:no_data","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.codef.outcomes.no_data"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:9-29"],"gap":"맵에 NO_DATA 로 분류된 코드 0건. 미수록 코드는 UNKNOWN 폴백으로 떨어진다 — 코드 목록이 불완전한 것인지 벤더가 실제로 구분하지 않는 것인지는 저장소 안 근거로 갈리지 않는다"}
{"record":"candidate","id":"vendor:codef:success","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.codef.outcomes.success"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:9-29"],"gap":null}
{"record":"candidate","id":"vendor:coocon:failure","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.coocon.outcomes.failure"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:34-74"],"gap":null}
{"record":"candidate","id":"vendor:coocon:no_data","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.coocon.outcomes.no_data"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:34-74"],"gap":null}
{"record":"candidate","id":"vendor:coocon:success","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.coocon.outcomes.success"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:34-74"],"gap":null}
{"record":"candidate","id":"vendor:hyphen:failure","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.hyphen.outcomes.failure"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:134-163"],"gap":null}
{"record":"candidate","id":"vendor:hyphen:no_data","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.hyphen.outcomes.no_data"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:134-163"],"gap":null}
{"record":"candidate","id":"vendor:hyphen:success","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.hyphen.outcomes.success"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:134-163"],"gap":null}
{"record":"candidate","id":"vendor:inhouse:failure","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.inhouse.outcomes.failure"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["INHOUSE_CAR_CANARY","TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:168-175"],"gap":null}
{"record":"candidate","id":"vendor:inhouse:no_data","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.inhouse.outcomes.no_data"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["INHOUSE_CAR_CANARY","TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:168-175"],"gap":null}
{"record":"candidate","id":"vendor:inhouse:success","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.inhouse.outcomes.success"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["INHOUSE_CAR_CANARY","TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:168-175"],"gap":null}
{"record":"candidate","id":"vendor:octover:failure","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.octover.outcomes.failure"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:81-129"],"gap":null}
{"record":"candidate","id":"vendor:octover:no_data","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.octover.outcomes.no_data"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:81-129"],"gap":null}
{"record":"candidate","id":"vendor:octover:success","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.octover.outcomes.success"},"status":"conditional-unknown","assignment_state":"assigned","status_blocked_by":null,"status_rule":"V1","status_basis":"gate-value-unknown","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":["TREAT_POOL","TREAT_PROVIDER"],"condition":null,"evidence":["insuniverse-server/apps/api/src/modules/treat/error/treat-error-vendor-map.ts:81-129"],"gap":null}
{"record":"candidate","id":"vendor:smartro:failure","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.smartro.outcomes.failure"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"V2","status_basis":"deployment-unproven","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["insuniverse-server/libs/pg/src/smartro/smartro.exception.ts:3","insuniverse-server/libs/pg/src/smartro/smartro.service.ts:139"],"gap":null}
{"record":"candidate","id":"vendor:smartro:no_data","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.smartro.outcomes.no_data"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"V2","status_basis":"deployment-unproven","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"not-observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":[],"gap":"결제 승인·취소 API 에 '조회 결과 없음' 개념이 없다 — 승인/실패 2분기만 존재한다"}
{"record":"candidate","id":"vendor:smartro:success","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.smartro.outcomes.success"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"V2","status_basis":"deployment-unproven","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["insuniverse-server/libs/pg/src/smartro/smartro.service.ts:139"],"gap":null}
{"record":"candidate","id":"vendor:toss:failure","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.toss.outcomes.failure"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"V2","status_basis":"deployment-unproven","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["insuniverse-server/libs/pg/src/toss/toss.exception.ts:3","insuniverse-server/libs/pg/src/toss/toss.service.ts:15-19"],"gap":null}
{"record":"candidate","id":"vendor:toss:no_data","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.toss.outcomes.no_data"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"V2","status_basis":"deployment-unproven","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"not-observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":[],"gap":"빌링키 발급·결제·취소 API 에 '조회 결과 없음' 개념이 없다 — 성공/실패 2분기만 존재한다"}
{"record":"candidate","id":"vendor:toss:success","axis":"vendor","source":{"index":"vendor-behaviors.yaml","key":"vendors.toss.outcomes.success"},"status":null,"assignment_state":"pending","status_blocked_by":"회부 3","status_rule":"V2","status_basis":"deployment-unproven","reachability":{"grade":"code-declared","deployment_evidence":false},"observability":"observed","declaration_status":null,"policy_gates":[],"condition":null,"evidence":["insuniverse-server/libs/pg/src/toss/toss.service.ts:43"],"gap":null}