{
  "schema_version": "1.0",
  "project": "IA para gente curiosa",
  "fasciculo": 12,
  "capitulo": 11,
  "quality_gates": {
    "auto_pass_max_risk": 0.44,
    "review_min_risk": 0.45,
    "block_min_risk": 0.82,
    "block_on_unredacted_secret": true,
    "block_on_actionable_prompt_injection": true,
    "require_owner_for_high_risk": true,
    "require_retention_for_persistent_storage": true,
    "require_human_approval_for_external_submit": true
  },
  "entity_sensitivity": {
    "NAME": 0.35,
    "EMAIL": 0.45,
    "PHONE": 0.50,
    "STUDENT_ID": 0.55,
    "ADDRESS": 0.60,
    "GPS_LOCATION": 0.80,
    "DNI_NIE": 0.85,
    "FACE": 0.80,
    "LICENSE_PLATE": 0.75,
    "HEALTH": 0.95,
    "PAYMENT": 0.90,
    "API_KEY": 1.00,
    "ACCESS_TOKEN_FRAGMENT": 0.85,
    "COOKIE": 0.80,
    "INTERNAL_SECRET": 0.95,
    "PROMPT_INJECTION": 0.70
  },
  "redaction_operators": {
    "NAME": "replace:<PERSONA>",
    "EMAIL": "hash:email",
    "PHONE": "mask:last2",
    "STUDENT_ID": "tokenize:student_id",
    "ADDRESS": "generalize:city",
    "GPS_LOCATION": "strip_exif_and_round_geohash",
    "DNI_NIE": "redact",
    "FACE": "blur:strong",
    "LICENSE_PLATE": "blur_or_redact",
    "HEALTH": "redact",
    "PAYMENT": "redact",
    "API_KEY": "revoke_and_redact",
    "ACCESS_TOKEN_FRAGMENT": "revoke_if_reconstructible",
    "COOKIE": "redact",
    "INTERNAL_SECRET": "redact",
    "PROMPT_INJECTION": "taint_untrusted_content"
  },
  "retention_days": {
    "raw_prompt": 7,
    "redacted_trace": 30,
    "eval_case_redacted": 180,
    "security_incident": 365,
    "secret_leak": 0,
    "public_asset": 365
  },
  "approved_destinations": [
    "internal_eval_store",
    "internal_support_tool",
    "approved_ai_provider",
    "security_ticket"
  ],
  "blocked_destinations": [
    "public_webhook",
    "personal_email",
    "unknown_domain"
  ],
  "required_controls_by_modality": {
    "document": ["ocr_pii_scan", "field_level_redaction", "retention_policy"],
    "image": ["image_pii_scan", "region_redaction", "metadata_strip"],
    "audio": ["transcript_pii_scan", "slot_confirmation", "retention_policy"],
    "video": ["frame_sampling_policy", "region_redaction", "retention_policy"],
    "rag": ["acl_filter", "source_label", "claim_grounding"],
    "ui_trace": ["secret_scan", "taint_ocr", "approval_gate", "egress_policy"],
    "eval_dataset": ["redacted_fixture", "dataset_owner", "retention_policy"]
  },
  "detector_eval": {
    "beta": 2.0,
    "default_threshold": 0.70,
    "high_recall_entities": ["DNI_NIE", "API_KEY", "ACCESS_TOKEN_FRAGMENT", "HEALTH", "PAYMENT", "FACE", "LICENSE_PLATE", "GPS_LOCATION"],
    "minimum_recall_for_high_risk": 0.90
  }
}