{"event_id": "f9c04_trace_001", "event_type": "compliance_gate_evaluated", "timestamp": "2026-06-07T16:21:00Z", "system_id": "academic_support_assistant", "policy_version": "f9c04-compliance-policy@0.1.0", "model_id": "provider-model@2026-06-07", "prompt_version": "academic-prompt@0.4.2", "rag_index_version": "normativa-academica@2026.1", "tool_policy_version": "ticket-tools@0.3.0", "classification": "gobernanza_y_transparencia", "decision": "publicar_con_condiciones", "blockers": [], "conditions": ["AIACT_ART72_POST_MARKET"], "personal_data_stored": false, "retention_until": "2026-12-04"}
{"event_id": "f9c04_trace_002", "event_type": "compliance_gate_evaluated", "timestamp": "2026-06-07T16:22:00Z", "system_id": "admissions_prioritization_helper", "policy_version": "f9c04-compliance-policy@0.1.0", "model_id": "provider-model@2026-06-07", "prompt_version": "admissions-prompt@0.2.0", "rag_index_version": "admissions-index@2026.1", "tool_policy_version": "admissions-tools@0.1.0", "classification": "alto_riesgo_posible", "decision": "revisar_antes", "blockers": ["AIACT_ART12_RECORD_KEEPING"], "conditions": ["AIACT_ART10_DATA_GOVERNANCE", "AIACT_ART13_INSTRUCTIONS", "AIACT_ART14_HUMAN_OVERSIGHT", "AIACT_ART15_QUALITY_ROBUSTNESS", "AIACT_ART27_FRIA", "AIACT_ART72_POST_MARKET", "GDPR_DPIA"], "personal_data_stored": false, "retention_until": "2026-12-04"}
{"event_id": "f9c04_trace_003", "event_type": "compliance_gate_evaluated", "timestamp": "2026-06-07T16:23:00Z", "system_id": "internal_coding_helper", "policy_version": "f9c04-compliance-policy@0.1.0", "model_id": "provider-code-model@2026-06-07", "prompt_version": "coding-prompt@1.1.0", "rag_index_version": "engineering-docs@2026.2", "tool_policy_version": "repo-tools@0.5.1", "classification": "gobernanza_y_transparencia", "decision": "publicar_con_seguimiento", "blockers": [], "conditions": [], "personal_data_stored": false, "retention_until": "2026-12-04"}