{
  "contract": "editorial-risk-register-v1",
  "schema_version": "2026-07-27",
  "policy_version": "2.0",
  "updated": "2026-07-27",
  "status": "active",
  "scope": "Deterministic pre-publication routing for legal, political, privacy, safety, rights and provenance risks. This registry is policy metadata, not legal advice and not an automated truth verdict.",
  "defaults": {
    "baseRiskLevel": "P2",
    "registryUnavailable": "blocked",
    "screeningIncomplete": "needs-review",
    "unknownRule": "blocked",
    "criticalWithoutClearance": "blocked"
  },
  "severityOrder": ["P2", "P1", "P0"],
  "dispositionOrder": ["enhanced-review", "escalate-before-publish", "block-until-cleared"],
  "clearanceStates": {
    "sourceReview": ["verified"],
    "rightOfReply": ["received", "declined"],
    "legalReview": ["approved"],
    "privacyReview": ["approved"],
    "rightsReview": ["approved"],
    "languageParity": ["not-applicable", "verified"],
    "aiDisclosure": ["not-used", "assisted-disclosed", "synthetic-labeled"]
  },
  "review": {
    "ownerRole": "legal",
    "cadenceDays": 90,
    "nextReviewDue": "2026-10-25",
    "changeRule": "A source, trigger, owner or required check change requires a new schema_version and a policy changelog entry."
  },
  "sources": [
    {
      "id": "kz-mass-media-law",
      "title": "Закон Республики Казахстан «О масс-медиа»",
      "url": "https://adilet.zan.kz/rus/docs/Z2400000093",
      "kind": "law",
      "jurisdiction": "KZ",
      "lastVerified": "2026-07-27"
    },
    {
      "id": "kz-personal-data-law",
      "title": "Закон Республики Казахстан «О персональных данных и их защите»",
      "url": "https://adilet.zan.kz/rus/docs/Z1300000094",
      "kind": "law",
      "jurisdiction": "KZ",
      "lastVerified": "2026-07-27"
    },
    {
      "id": "kz-election-law",
      "title": "Конституционный закон Республики Казахстан «О выборах в Республике Казахстан»",
      "url": "https://adilet.zan.kz/rus/docs/Z950002464_",
      "kind": "law",
      "jurisdiction": "KZ",
      "lastVerified": "2026-07-27"
    },
    {
      "id": "kz-civil-code-143",
      "title": "Гражданский кодекс Республики Казахстан, статья 143",
      "url": "https://adilet.zan.kz/rus/docs/K940001000_",
      "kind": "law",
      "jurisdiction": "KZ",
      "lastVerified": "2026-07-27"
    },
    {
      "id": "reuters-standards",
      "title": "Reuters Journalistic Standards",
      "url": "https://reutersagency.com/about/standards-values/",
      "kind": "industry-standard",
      "jurisdiction": "global",
      "lastVerified": "2026-07-27"
    },
    {
      "id": "ap-ai-standards",
      "title": "Associated Press standards around generative AI",
      "url": "https://www.ap.org/standards-around-generative-ai",
      "kind": "industry-standard",
      "jurisdiction": "global",
      "lastVerified": "2026-07-27"
    },
    {
      "id": "c2pa-content-credentials",
      "title": "C2PA Content Credentials explainer",
      "url": "https://c2pa.org/specifications/specifications/2.2/explainer/Explainer.html",
      "kind": "technical-standard",
      "jurisdiction": "global",
      "lastVerified": "2026-07-27"
    }
  ],
  "rules": [
    {
      "id": "legal.reputation-allegation",
      "category": "legal",
      "title": "Обвинение или ущерб репутации",
      "summary": "Материал содержит проверяемое негативное утверждение об идентифицируемом человеке или организации.",
      "severity": "P0",
      "disposition": "block-until-cleared",
      "ownerRole": "legal",
      "jurisdictions": ["KZ"],
      "triggers": ["allegation", "wrongdoing", "reputation", "named-person", "named-organization"],
      "requiredChecks": ["sourceReview", "rightOfReply", "legalReview"],
      "requiredEvidence": ["primary-source", "claim-source-link", "right-of-reply-record"],
      "sourceIds": ["kz-civil-code-143", "kz-mass-media-law", "reuters-standards"],
      "reviewCycleDays": 90,
      "lastReviewedAt": "2026-07-27",
      "reviewDueAt": "2026-10-25",
      "status": "active"
    },
    {
      "id": "political.election-campaign",
      "category": "political",
      "title": "Выборы, агитация или кандидат",
      "summary": "Материал может влиять на избирательную кампанию, касается кандидата, партии, агитации, опроса или периода тишины.",
      "severity": "P0",
      "disposition": "block-until-cleared",
      "ownerRole": "legal",
      "jurisdictions": ["KZ"],
      "triggers": ["election", "candidate", "party", "campaign", "poll", "political-advertising"],
      "requiredChecks": ["sourceReview", "rightOfReply", "legalReview", "languageParity"],
      "clearanceStates": {
        "languageParity": ["verified"]
      },
      "requiredEvidence": ["official-election-source", "publication-timing", "funding-or-sponsorship-state"],
      "sourceIds": ["kz-election-law", "kz-mass-media-law"],
      "reviewCycleDays": 30,
      "lastReviewedAt": "2026-07-27",
      "reviewDueAt": "2026-08-26",
      "status": "active"
    },
    {
      "id": "political.state-interest-conflict",
      "category": "political",
      "title": "Государственный интерес или конфликт интересов",
      "summary": "Материал связан с госзаказом, аффилированностью, санкциями, лоббированием, политическим финансированием или редакционным конфликтом интересов.",
      "severity": "P1",
      "disposition": "escalate-before-publish",
      "ownerRole": "editorial-director",
      "jurisdictions": ["KZ", "global"],
      "triggers": ["state-contract", "affiliation", "sanctions", "lobbying", "political-finance", "conflict-of-interest"],
      "requiredChecks": ["sourceReview", "rightOfReply"],
      "requiredEvidence": ["ownership-or-funding-record", "conflict-disclosure", "primary-source"],
      "sourceIds": ["kz-mass-media-law", "reuters-standards"],
      "reviewCycleDays": 90,
      "lastReviewedAt": "2026-07-27",
      "reviewDueAt": "2026-10-25",
      "status": "active"
    },
    {
      "id": "privacy.personal-data",
      "category": "privacy",
      "title": "Персональные или биометрические данные",
      "summary": "Материал содержит личные, контактные, медицинские, биометрические или иные данные, позволяющие идентифицировать человека.",
      "severity": "P0",
      "disposition": "block-until-cleared",
      "ownerRole": "legal",
      "jurisdictions": ["KZ"],
      "triggers": ["personal-data", "biometric", "medical-data", "contact-data", "doxxing"],
      "requiredChecks": ["sourceReview", "privacyReview", "legalReview"],
      "requiredEvidence": ["lawful-basis-or-public-interest-note", "data-minimization-note"],
      "sourceIds": ["kz-personal-data-law", "kz-mass-media-law"],
      "reviewCycleDays": 30,
      "lastReviewedAt": "2026-07-27",
      "reviewDueAt": "2026-08-26",
      "status": "active"
    },
    {
      "id": "safety.minor-vulnerable-person",
      "category": "safety",
      "title": "Ребёнок, жертва или уязвимый человек",
      "summary": "Раскрытие личности, изображения или обстоятельств может причинить дополнительный вред ребёнку, жертве или уязвимому человеку.",
      "severity": "P0",
      "disposition": "block-until-cleared",
      "ownerRole": "legal",
      "jurisdictions": ["KZ", "global"],
      "triggers": ["minor", "victim", "survivor", "vulnerable-person", "identity-exposure"],
      "requiredChecks": ["sourceReview", "privacyReview", "legalReview"],
      "requiredEvidence": ["harm-assessment", "identity-protection-note", "consent-or-public-interest-note"],
      "sourceIds": ["kz-personal-data-law", "kz-mass-media-law", "reuters-standards"],
      "reviewCycleDays": 90,
      "lastReviewedAt": "2026-07-27",
      "reviewDueAt": "2026-10-25",
      "status": "active"
    },
    {
      "id": "safety.security-operational-detail",
      "category": "safety",
      "title": "Безопасность или опасная операционная деталь",
      "summary": "Публикация может раскрыть уязвимость, местоположение, тактику, личность источника или инструкцию, повышающую риск вреда.",
      "severity": "P0",
      "disposition": "block-until-cleared",
      "ownerRole": "editorial-director",
      "jurisdictions": ["KZ", "global"],
      "triggers": ["security", "operational-detail", "location", "source-identity", "harm-instruction"],
      "requiredChecks": ["sourceReview", "privacyReview", "legalReview"],
      "requiredEvidence": ["harm-assessment", "need-to-publish-note", "redaction-record"],
      "sourceIds": ["kz-mass-media-law", "reuters-standards"],
      "reviewCycleDays": 90,
      "lastReviewedAt": "2026-07-27",
      "reviewDueAt": "2026-10-25",
      "status": "active"
    },
    {
      "id": "public-impact.health-finance",
      "category": "public-impact",
      "title": "Здоровье, деньги или общественная безопасность",
      "summary": "Ошибка может повлиять на лечение, финансовое решение, рынок, эвакуацию или иное действие с высоким общественным ущербом.",
      "severity": "P0",
      "disposition": "block-until-cleared",
      "ownerRole": "editorial-checker",
      "jurisdictions": ["KZ", "global"],
      "triggers": ["health", "medicine", "investment", "market-moving", "emergency", "public-safety"],
      "requiredChecks": ["sourceReview", "legalReview"],
      "requiredEvidence": ["primary-source", "independent-confirmation", "uncertainty-note"],
      "sourceIds": ["reuters-standards", "kz-mass-media-law"],
      "reviewCycleDays": 90,
      "lastReviewedAt": "2026-07-27",
      "reviewDueAt": "2026-10-25",
      "status": "active"
    },
    {
      "id": "source.confidential-identity",
      "category": "source",
      "title": "Конфиденциальный источник",
      "summary": "Материал зависит от анонимного или конфиденциального источника либо содержит признаки, способные раскрыть его личность.",
      "severity": "P0",
      "disposition": "block-until-cleared",
      "ownerRole": "editorial-director",
      "jurisdictions": ["KZ", "global"],
      "triggers": ["anonymous-source", "confidential-source", "source-protection", "identity-clue"],
      "requiredChecks": ["sourceReview", "privacyReview", "legalReview"],
      "requiredEvidence": ["source-reliability-note", "identity-protection-note", "independent-confirmation"],
      "sourceIds": ["kz-mass-media-law", "reuters-standards"],
      "reviewCycleDays": 90,
      "lastReviewedAt": "2026-07-27",
      "reviewDueAt": "2026-10-25",
      "status": "active"
    },
    {
      "id": "provenance.synthetic-or-manipulated",
      "category": "provenance",
      "title": "Синтетическое или изменённое медиа",
      "summary": "Фото, видео, аудио или документ могли быть сгенерированы, существенно изменены либо потеряли проверяемую цепочку происхождения.",
      "severity": "P0",
      "disposition": "block-until-cleared",
      "ownerRole": "editorial-checker",
      "jurisdictions": ["global"],
      "triggers": ["synthetic-media", "deepfake", "manipulated-media", "missing-provenance", "ai-generated"],
      "requiredChecks": ["sourceReview", "rightsReview", "aiDisclosure"],
      "clearanceStates": {
        "aiDisclosure": ["synthetic-labeled"]
      },
      "requiredEvidence": ["original-source", "verification-record", "provenance-or-limitation-note"],
      "sourceIds": ["ap-ai-standards", "c2pa-content-credentials", "reuters-standards"],
      "reviewCycleDays": 90,
      "lastReviewedAt": "2026-07-27",
      "reviewDueAt": "2026-10-25",
      "status": "active"
    },
    {
      "id": "rights.third-party-material",
      "category": "rights",
      "title": "Права на сторонний материал",
      "summary": "Используются внешние фото, видео, аудио, текст, база данных или пользовательский контент без подтверждённого разрешения и атрибуции.",
      "severity": "P1",
      "disposition": "escalate-before-publish",
      "ownerRole": "editorial-checker",
      "jurisdictions": ["KZ", "global"],
      "triggers": ["copyright", "license", "ugc", "third-party-asset", "attribution"],
      "requiredChecks": ["sourceReview", "rightsReview"],
      "requiredEvidence": ["license-or-permission", "attribution-record", "original-source"],
      "sourceIds": ["kz-mass-media-law", "reuters-standards"],
      "reviewCycleDays": 90,
      "lastReviewedAt": "2026-07-27",
      "reviewDueAt": "2026-10-25",
      "status": "active"
    },
    {
      "id": "legal.takedown-or-threat",
      "category": "legal",
      "title": "Требование удалить, запретить или изменить материал",
      "summary": "Получена претензия, требование об удалении, судебный документ, угроза или запрос раскрыть данные и источники.",
      "severity": "P0",
      "disposition": "block-until-cleared",
      "ownerRole": "legal",
      "jurisdictions": ["KZ", "global"],
      "triggers": ["takedown", "legal-demand", "court-document", "threat", "source-disclosure-request"],
      "requiredChecks": ["sourceReview", "rightOfReply", "privacyReview", "legalReview"],
      "requiredEvidence": ["request-record", "publication-history", "legal-response-record"],
      "sourceIds": ["kz-mass-media-law", "kz-civil-code-143", "reuters-standards"],
      "reviewCycleDays": 30,
      "lastReviewedAt": "2026-07-27",
      "reviewDueAt": "2026-08-26",
      "status": "active"
    }
  ]
}