{
  "ok": true,
  "scope": "MaxArc Impact Platform - advanced program performance and results accountability foundation (Task-008)",
  "notice": "Synthetic, non-identifiable sample data only. No real program, facility, partner, or patient data. Demonstrates how funders, ministries, programs, CCMs, auditors, and authorized partners monitor targets, outputs, outcomes, service delivery, data quality, underperformance, corrective actions, and evidence across grants, countries, facilities, and diseases. Standalone-first with local sample data; separate from MaxTrax EHR and the Medical Library. AI is assistive only; no autonomous certification, target/baseline/value change, corrective-action closure, milestone approval, underperformance suppression, or publication of unverified results.",
  "summary": {
    "activePrograms": 3,
    "totalIndicators": 6,
    "indicatorsOnTarget": 3,
    "indicatorsBelowTarget": 3,
    "severeUnderperformance": 1,
    "overdueReporting": 1,
    "incompleteSubmissions": 2,
    "dataQualityExceptions": 2,
    "unverifiedResults": 2,
    "resultsNotFinal": 2,
    "correctiveActionsOpen": 3,
    "correctiveActionsOverdue": 1,
    "milestoneCompletionRate": 33,
    "evidenceCompleteness": 71,
    "aiRiskSignalCount": 4,
    "varianceDistribution": {
      "on-or-above": 2,
      "0-to-10-below": 2,
      "10-to-20-below": 1,
      "over-20-below": 1
    },
    "boundaryReminder": {
      "impactDomain": "impact.maxarchealth.com",
      "impactPort": "3201",
      "medicalLibraryBoundary": "library.maxarchealth.com remains separate (port 3101, not used here)",
      "maxTraxEhrBoundary": "MaxTrax EHR remains separate; this is not a full EHR"
    }
  },
  "positioning": {
    "standaloneFirst": true,
    "integrationReady": true,
    "notAnEhr": true,
    "separateFromMaxTraxEhr": true,
    "linkedToFundAccountability": true,
    "linkedToStockpileLogistics": true,
    "linkedToLabOperations": true,
    "linkedToPatientContinuity": true,
    "linkedToAssetManagement": true,
    "optionalIntegrations": [
      "EHR/MaxTrax",
      "DHIS2",
      "eLMIS/OpenLMIS",
      "OpenELIS",
      "donor reporting",
      "accounting"
    ],
    "offlineCapable": true,
    "operationalDashboardNotOfficialReport": true
  },
  "accountabilityPosture": {
    "everyResultIdentifiesIndicatorPeriodEntitySourceEvidence": true,
    "targetAndBaselineChangesVersionedAndAuditable": true,
    "dataQualityIssuesNotSilentlyCorrected": true,
    "underperformanceAttributableClassifiedEscalated": true,
    "correctiveActionsRequireOwnerDueDateStatusEvidence": true,
    "verificationStatusExplicit": true,
    "unverifiedOrIncompleteResultsNotPresentedAsFinal": true,
    "materialVariancesRequireDocumentedExplanation": true,
    "milestoneChangesRequireAuthorizationAndAuditHistory": true,
    "noSilentDeletionOrHistoryRewrite": true,
    "fabricationDuplicationDenominatorManipulationUnsupportedResultsSelectiveOmissionFlagged": true,
    "statement": "Every reported result identifies its indicator, reporting period, responsible entity, data source, and evidence. Target and baseline changes are versioned and auditable. Data-quality issues are never silently corrected. Underperformance is attributable, classified, and escalated where required. Corrective actions require an owner, due date, status, and evidence. Verification status is explicit; unverified or incomplete results are never presented as final. Material variances require documented explanation. Milestone changes require authorization and audit history. Historical performance data is never silently deleted or rewritten. Suspected fabrication, duplicate reporting, denominator manipulation, unsupported results, and selective omission are flagged for authorized human review."
  },
  "privacyPosture": {
    "sampleDataSynthetic": true,
    "noIdentifiableData": true,
    "aggregateOnly": true,
    "statement": "All performance data is synthetic and aggregate. No identifiable patient, staff, or partner data is stored."
  },
  "aiPosture": {
    "statement": "AI supports program-performance accountability: it detects anomalous indicator movements, identifies duplicate or inconsistent reporting, flags improbable numerator/denominator patterns, detects missing or late submissions, compares target/baseline/result consistency, surfaces underperformance drivers, prioritizes corrective-action review, reconciles grant/facility/partner/program records, summarizes trends for authorized reviewers, and supports data-quality triage. AI never certifies results, changes targets/baselines/reported values, closes corrective actions, approves milestone changes, suppresses underperformance, publishes unverified results, or bypasses human authorization, evidence, or audit controls.",
    "assists": [
      "detect anomalous indicator movements",
      "identify duplicate or inconsistent reporting",
      "flag improbable numerator/denominator patterns",
      "detect missing or late submissions",
      "compare target, baseline, and result consistency",
      "surface underperformance drivers",
      "prioritize corrective-action review",
      "reconcile grant, facility, partner, and program records",
      "summarize trends for authorized reviewers",
      "support data-quality triage"
    ],
    "mustNot": [
      "autonomously certify results",
      "autonomously change targets, baselines, or reported values",
      "autonomously close corrective actions",
      "autonomously approve milestone changes",
      "autonomously suppress underperformance",
      "autonomously publish unverified results",
      "bypass human authorization, evidence, or audit controls"
    ]
  },
  "humanControls": {
    "roles": [
      "program-me-officer",
      "program-manager",
      "me-officer",
      "ccm-reviewer",
      "oversight-reviewer",
      "auditor-read-only",
      "implementing-partner-focal"
    ],
    "requirements": [
      "every reported result identifies indicator, reporting period, responsible entity, data source, and evidence",
      "target and baseline changes are versioned and auditable",
      "data-quality issues are not silently corrected",
      "underperformance is attributable, classified, and escalated where required",
      "corrective actions require an owner, due date, status, and evidence",
      "verification status is explicit and unverified/incomplete results are not final",
      "material variances require documented explanation",
      "milestone changes require authorization and audit history",
      "immutable audit trail for baseline/target changes, verification, flagging, and milestone updates"
    ]
  },
  "boundary": {
    "impactDomain": "impact.maxarchealth.com",
    "impactPort": "3201",
    "medicalLibraryBoundary": "library.maxarchealth.com remains separate (port 3101, not used here)",
    "maxTraxEhrBoundary": "MaxTrax EHR remains separate; this is not a full EHR and does not couple repositories",
    "legacyRoutes": "/programs and /performance-indicators remain available and unchanged",
    "reportingDistinction": "This is an operational accountability dashboard, not an official reporting submission."
  },
  "routes": [
    "/program-performance/programs",
    "/program-performance/indicators",
    "/program-performance/targets",
    "/program-performance/results",
    "/program-performance/disaggregation",
    "/program-performance/data-quality",
    "/program-performance/verifications",
    "/program-performance/underperformance",
    "/program-performance/corrective-actions",
    "/program-performance/milestones",
    "/program-performance/outcomes",
    "/program-performance/risk-signals",
    "/program-performance/evidence",
    "/program-performance/summary",
    "/program-performance-dashboard"
  ]
}