{
  "version": "SGF-INTERNAL-STATEMENTS-QA-v1",
  "approved": true,
  "implemented": true,
  "applied": true,
  "scope_file": "docs/SGF_FINANCIAL_STATEMENTS_SCOPE.md",
  "books": [
    "existing8085",
    "existing_regression"
  ],
  "scope": {
    "tenant_id": 1,
    "company_id": 2,
    "unit_id": 2
  },
  "new_host_rights": [
    "general_ledger.statements.prepare",
    "general_ledger.statements.review"
  ],
  "grants_per_book": [
    {
      "user_id": 15,
      "permission": "general_ledger.statements.prepare"
    },
    {
      "user_id": 16,
      "permission": "general_ledger.statements.review"
    }
  ],
  "total_grants_both_books": 4,
  "new_postgres_grants": 0,
  "new_public_rights": 0,
  "new_demo": false,
  "real_operations": false,
  "source_evidence": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/statements-source-private.json",
  "evidence": [
    "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/single-integration/20261110-225950-b75e07c1/statements-access-readonly.json",
    "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-b4093c6f6707/single-integration/20261110-225951-e66026dc/statements-access-readonly.json"
  ],
  "authorization": {
    "date": "2026-11-11",
    "decision": "Autorizar o bloco QA e os dois direitos apresentados"
  },
  "delivery": "docs/SGF_FINANCIAL_STATEMENTS_DELIVERY.md"
}