{"generated_at":"2026-05-07T17:46:10.535Z","period":{"from":"2026-04-07","to":"2026-05-07"},"framework":"soc2","evidence":{"agent_success_rate_pct":15,"total_agent_runs":167,"successful_agent_runs":25,"approval_chain_records":0,"ledger_event_count":3,"last_state_transitions":[],"controls_mapped":[{"ref":"CC6.1","description":"Logical and physical access controls","status":"IMPLEMENTED","evidence":"RLS + service role JWT segregation"},{"ref":"CC7.2","description":"System monitoring","evidence":"proc_agent_runs full reasoning audit + proc_stuck_events view","status":"IMPLEMENTED"},{"ref":"CC8.1","description":"Change management","evidence":"supabase/migrations/ immutable history + agent kill switch","status":"IMPLEMENTED"},{"ref":"CC9.2","description":"Vendor management","evidence":"proc_suppliers risk ratings + rfp evaluation scoring","status":"IMPLEMENTED"}]}}