01Expected-state and observation ledger
Version tenant, process, work item, expected state, authoritative source, exception condition, original observation, source and receipt times, schema, units, freshness, integrity, validation and correction.
Operating contract: Event is not business state, metric is not impact, threshold breach is not incident, model score is not fact, receipt time is not occurrence time, silence is not success and a monitoring gap is not normal operation.
02Case and correlation ledger
Preserve case type, domain keys, correlation window and rationale, duplicates and related cases, affected scope, facts, conflicts, unknowns, severity candidate, hard route, current owner, status and response policy.
Operating contract: Similarity is not identity, shared timing is not shared cause, duplicate is not harmless, many alerts are not many exceptions, priority candidate is not authority, routed is not delivered, delivered is not accepted and aging is not owner action.
03Playbook and action ledger
Bind approved playbook version, prerequisites, permissions, tools, reads and writes, approval points, action request, idempotency, attempt, result, uncertainty, retry cap, stop, rollback and compensation to current source state.
Operating contract: Runbook text is not current approval, technical response is not business success, timeout is not failure, failure is not safe to retry, repeated request is not idempotent by intent alone, rollback request is not restored state and automation rate is not value.
04Handoff, recovery, and learning ledger
Link owner transfer, acceptance, specialist or emergency route, decision, affected service, physical or customer confirmation, residual impact, incident, claim, complaint, recurrence, root-cause status and corrective action.
Operating contract: Case closure is not service recovery, restoration is not root cause, no recurrence yet is not prevention, compensation is not absence of harm, completed corrective task is not verified improvement and continuity invocation is not proof of resilience.