{
  "chairman_direct_seats": [
    "coreci-cairo",
    "coreci-ceo",
    "coreci-cfo",
    "coreci-ciso",
    "coreci-coo",
    "coreci-cpo",
    "coreci-cto",
    "coreci-sre",
    "jonathan"
  ],
  "chart_version": "1.2",
  "custodian": "CEO from seat (Chairman pre-seat) \u2014 approval-routing row",
  "drift": [
    {
      "kind": "extra_chart_claim",
      "org_chart_claimants": [
        "cto",
        "sre"
      ],
      "resolution": "table wins; co-claimants ['cto'] recorded for the p06 assert (routing resolves to the row Owner only)",
      "system_id": "gitea-instance",
      "table_owner_seat": "sre"
    },
    {
      "kind": "chart_claim_without_table_row",
      "org_chart_claimants": [
        "chairman"
      ],
      "resolution": "queue refuses this system-id at intake until a table row lands (fail-closed)",
      "system_id": "ollama-mint"
    },
    {
      "kind": "extra_chart_claim",
      "org_chart_claimants": [
        "cto",
        "sre"
      ],
      "resolution": "table wins; co-claimants ['cto'] recorded for the p06 assert (routing resolves to the row Owner only)",
      "system_id": "pve-estate",
      "table_owner_seat": "sre"
    }
  ],
  "generated_by": "scripts/p04-executor/gen-routing-table.py (stdlib; deterministic \u2014 no wall-clock fields)",
  "lanes": {
    "chairman_direct": "C-09 lane \u2014 Chairman (jonathan) is the sole decision authority; owning seat is audit-notified",
    "manager_owner": "normal lane \u2014 requestor manager (one hop) + system owner when an owned system is touched (both listed, deduped)",
    "skip_path": "unresolvable chain \u2014 approver CEO (coreci-ceo), queue Chairman (sanctioned skip-path 2)"
  },
  "manager_edges": {
    "coreci-cairo": "coreci-ceo",
    "coreci-ceo": "jonathan",
    "coreci-cfo": "coreci-ceo",
    "coreci-chat-po": "coreci-hap",
    "coreci-ciso": "coreci-ceo",
    "coreci-clo": "coreci-ceo",
    "coreci-cmo": "coreci-ceo",
    "coreci-content-lead": "coreci-cmo",
    "coreci-contracts-lead": "coreci-clo",
    "coreci-coo": "coreci-ceo",
    "coreci-cpo": "coreci-ceo",
    "coreci-cto": "coreci-ceo",
    "coreci-fpa-lead": "coreci-cfo",
    "coreci-hap": "coreci-cpo",
    "coreci-hbo": "coreci-coo",
    "coreci-hep": "coreci-cpo",
    "coreci-hfp": "coreci-cpo",
    "coreci-hip": "coreci-cpo",
    "coreci-hpe": "coreci-cto",
    "coreci-nextcraft-po": "coreci-hep",
    "coreci-nova-po": "coreci-hip",
    "coreci-openyield-po": "coreci-hfp",
    "coreci-researchx-po": "coreci-hap",
    "coreci-secops-lead": "coreci-ciso",
    "coreci-spec-dns": "coreci-sre",
    "coreci-spec-edge": "coreci-sre",
    "coreci-spec-mail": "coreci-sre",
    "coreci-spec-monitors": "coreci-sre",
    "coreci-spec-sop": "coreci-sre",
    "coreci-sre": "coreci-cto"
  },
  "manager_edges_unresolvable": [
    {
      "reason": "username null (seat unminted; mint at requisition)",
      "seat_node": "spec-content-writer"
    },
    {
      "reason": "username null (seat unminted; mint at requisition)",
      "seat_node": "spec-finance-analyst"
    },
    {
      "reason": "username null (seat unminted; mint at requisition)",
      "seat_node": "spec-legal-researcher"
    },
    {
      "reason": "username null (seat unminted; mint at requisition)",
      "seat_node": "spec-onboarding"
    },
    {
      "reason": "username null (seat unminted; mint at requisition)",
      "seat_node": "spec-sec-analyst"
    },
    {
      "reason": "username null (seat unminted; mint at requisition)",
      "seat_node": "spec-sre-ops"
    }
  ],
  "never_execute": "the queue NEVER executes anything against production \u2014 decision-record only (REQ-27; scripts/p04-executor/DESIGN.md)",
  "ownership_table_version": "v1.2",
  "schema": "coreci.approval_queue.routing/1",
  "seats": {
    "coreci-cairo": {
      "level": 2,
      "node": "cairo",
      "status": "active"
    },
    "coreci-ceo": {
      "level": 1,
      "node": "ceo",
      "status": "active"
    },
    "coreci-cfo": {
      "level": 2,
      "node": "cfo",
      "status": "active"
    },
    "coreci-chat-po": {
      "level": 4,
      "node": "chat-po",
      "status": "planned"
    },
    "coreci-ciso": {
      "level": 2,
      "node": "ciso",
      "status": "active"
    },
    "coreci-clo": {
      "level": 2,
      "node": "clo",
      "status": "planned"
    },
    "coreci-cmo": {
      "level": 2,
      "node": "cmo",
      "status": "planned"
    },
    "coreci-content-lead": {
      "level": 4,
      "node": "content-lead",
      "status": "planned"
    },
    "coreci-contracts-lead": {
      "level": 4,
      "node": "contracts-lead",
      "status": "planned"
    },
    "coreci-coo": {
      "level": 2,
      "node": "coo",
      "status": "active"
    },
    "coreci-cpo": {
      "level": 2,
      "node": "cpo",
      "status": "active"
    },
    "coreci-cto": {
      "level": 2,
      "node": "cto",
      "status": "active"
    },
    "coreci-fpa-lead": {
      "level": 4,
      "node": "fpa-lead",
      "status": "planned"
    },
    "coreci-hap": {
      "level": 3,
      "node": "hap",
      "status": "planned"
    },
    "coreci-hbo": {
      "level": 3,
      "node": "hbo",
      "status": "planned"
    },
    "coreci-hep": {
      "level": 3,
      "node": "hep",
      "status": "planned"
    },
    "coreci-hfp": {
      "level": 3,
      "node": "hfp",
      "status": "planned"
    },
    "coreci-hip": {
      "level": 3,
      "node": "hip",
      "status": "planned"
    },
    "coreci-hpe": {
      "level": 3,
      "node": "hpe",
      "status": "planned"
    },
    "coreci-nextcraft-po": {
      "level": 4,
      "node": "nextcraft-po",
      "status": "planned"
    },
    "coreci-nova-po": {
      "level": 4,
      "node": "nova-po",
      "status": "on-hold"
    },
    "coreci-openyield-po": {
      "level": 4,
      "node": "openyield-po",
      "status": "planned"
    },
    "coreci-researchx-po": {
      "level": 4,
      "node": "researchx-po",
      "status": "planned"
    },
    "coreci-secops-lead": {
      "level": 4,
      "node": "secops-lead",
      "status": "planned"
    },
    "coreci-spec-dns": {
      "level": 5,
      "node": "zz-dns",
      "status": "bench"
    },
    "coreci-spec-edge": {
      "level": 5,
      "node": "zz-edge",
      "status": "bench"
    },
    "coreci-spec-mail": {
      "level": 5,
      "node": "zz-mail",
      "status": "bench"
    },
    "coreci-spec-monitors": {
      "level": 5,
      "node": "zz-monitors",
      "status": "bench"
    },
    "coreci-spec-sop": {
      "level": 5,
      "node": "zz-sop",
      "status": "bench"
    },
    "coreci-sre": {
      "level": 3,
      "node": "sre",
      "status": "active"
    },
    "jonathan": {
      "level": 0,
      "node": "chairman",
      "status": "active"
    }
  },
  "sources": {
    "org_chart": "company/org/org-chart.json (workspace submodule, read-only)",
    "systems_ownership": [
      "docs/company/org/systems-ownership.md (this repo, authoritative)",
      "company/org/systems-ownership.md (coreci/company byte-copy, equality asserted at generation)"
    ]
  },
  "systems": {
    "agent-definitions": {
      "co_owners": [],
      "owned_system": "coreci/agent-definitions",
      "owner": "coreci-cairo",
      "owner_cell": "CAIRO",
      "owner_seat": "cairo",
      "routing_note": "agent-read-only; self-mod denied everywhere"
    },
    "approval-routing": {
      "co_owners": [],
      "owned_system": "this table + org-chart.json edges",
      "owner": "coreci-ceo",
      "owner_cell": "CEO from seat (Chairman pre-seat)",
      "owner_seat": "ceo",
      "routing_note": ""
    },
    "company-records": {
      "co_owners": [],
      "owned_system": "coreci/company (constitution, registry, org, standards)",
      "owner": "coreci-ceo",
      "owner_cell": "CEO from seat (Chairman pre-seat)",
      "owner_seat": "ceo",
      "routing_note": "registry maintenance RACI = CAIRO (standards/registry-maintenance.md)"
    },
    "edge-haproxy": {
      "co_owners": [],
      "owned_system": "haproxy-1 SNI/TCP frontends + LE TLS",
      "owner": "coreci-sre",
      "owner_cell": "coreci-sre",
      "owner_seat": "sre",
      "routing_note": ""
    },
    "employee-homes-standard": {
      "co_owners": [],
      "owned_system": "home-repo scaffold + opencode.json canonicals + drift monitors",
      "owner": "coreci-cairo",
      "owner_cell": "CAIRO",
      "owner_seat": "cairo",
      "routing_note": "per-home operational state owned by the employee"
    },
    "employee-runner-fleet": {
      "co_owners": [],
      "owned_system": "employee-* runner LXCs + opencode image",
      "owner": "coreci-sre",
      "owner_cell": "coreci-sre",
      "owner_seat": "sre",
      "routing_note": "digest pin D-112; label changes SRE-owned"
    },
    "executor-service": {
      "co_owners": [],
      "owned_system": "executor.coreci.dev approval queue (LXC 116/117)",
      "owner": "coreci-sre",
      "owner_cell": "coreci-sre (service)",
      "owner_seat": "sre",
      "routing_note": "routing-map custody = CEO (Chairman pre-seat); repos frozen"
    },
    "gitea-instance": {
      "co_owners": [],
      "owned_system": "git.coreci.dev (Gitea 1.26.1)",
      "owner": "coreci-sre",
      "owner_cell": "coreci-sre (CTO at seat)",
      "owner_seat": "sre",
      "routing_note": "instance admin class = Chairman-direct for coreci-sre requests"
    },
    "meetings": {
      "co_owners": [],
      "owned_system": "coreci/meetings (transcripts, labels, issues)",
      "owner": "coreci-coo",
      "owner_cell": "COO",
      "owner_seat": "coo",
      "routing_note": "transcript freshness + action-item aging monitors"
    },
    "models-catalog": {
      "co_owners": [
        "jonathan"
      ],
      "owned_system": "agent-definitions/models/catalog.json + ollama keys",
      "owner": "coreci-cairo",
      "owner_cell": "CAIRO (catalog + quarterly rotation); Chairman (wave mints)",
      "owner_seat": "cairo",
      "routing_note": "spend-jump rows escalate to Chairman (D-169)"
    },
    "notify-ladder": {
      "co_owners": [],
      "owned_system": "Matrix + SMTP + ntfy alert ladder",
      "owner": "coreci-sre",
      "owner_cell": "coreci-sre",
      "owner_seat": "sre",
      "routing_note": "URLs live in Bao KV"
    },
    "observability": {
      "co_owners": [],
      "owned_system": "Kuma (LXC 118) + Pomerium (LXC 120)",
      "owner": "coreci-sre",
      "owner_cell": "coreci-sre",
      "owner_seat": "sre",
      "routing_note": ""
    },
    "openbao": {
      "co_owners": [],
      "owned_system": "bao.coreci.dev (IDP + secrets)",
      "owner": "coreci-sre",
      "owner_cell": "coreci-sre",
      "owner_seat": "sre",
      "routing_note": "AppRole/KV schema changes = CAIRO + SRE joint"
    },
    "products": {
      "co_owners": [],
      "owned_system": "product repos (researchx, nextcraft, coreci-chat, nova-platform, openyield, acdl)",
      "owner": "coreci-cpo",
      "owner_cell": "CPO + product POs (post-hire ratification)",
      "owner_seat": "cpo",
      "routing_note": "portfolio actions = owner approval per constitution #3"
    },
    "pve-estate": {
      "co_owners": [],
      "owned_system": "Proxmox VE + LXC estate",
      "owner": "coreci-sre",
      "owner_cell": "coreci-sre (CTO at seat)",
      "owner_seat": "sre",
      "routing_note": "pipeline-only mutations (operator mandate)"
    },
    "security-posture": {
      "co_owners": [],
      "owned_system": "security/compliance posture + incident policy",
      "owner": "coreci-ciso",
      "owner_cell": "CISO at seat (coreci-sre interim)",
      "owner_seat": "ciso",
      "routing_note": "RED-class skips path \u2192 CISO + CEO + Chairman"
    },
    "sre-repo": {
      "co_owners": [],
      "owned_system": "coreci/sre (SOPs, workflows, IaC)",
      "owner": "coreci-sre",
      "owner_cell": "coreci-sre",
      "owner_seat": "sre",
      "routing_note": ""
    },
    "stalwart": {
      "co_owners": [],
      "owned_system": "stalwart-1 mail (cloudinit.dev + coreci.dev internal-only)",
      "owner": "coreci-sre",
      "owner_cell": "coreci-sre",
      "owner_seat": "sre",
      "routing_note": "D-086 assert monthly; policy row Chairman-direct"
    },
    "technitium-dns": {
      "co_owners": [],
      "owned_system": "dns.coreci.dev authoritative zones",
      "owner": "coreci-sre",
      "owner_cell": "coreci-sre",
      "owner_seat": "sre",
      "routing_note": "coreci.dev zone policy = Chairman veto (D-086: never external MX)"
    },
    "workforce-ledger": {
      "co_owners": [],
      "owned_system": "company/org/workforce/ (dossiers, skill matrix)",
      "owner": "coreci-cairo",
      "owner_cell": "CAIRO",
      "owner_seat": "cairo",
      "routing_note": ""
    }
  }
}