{
    "schema": "DDB_ACCESS_CONTROL_P14_2_LIVE_ACCEPTANCE",
    "captured_at": "2026-07-18T14:30:50+03:00",
    "branch": "NJCH",
    "site_admin": "7124",
    "counts": {
        "site_admins": 1,
        "general_managers": 2,
        "configured_users": 3,
        "active_roles": 2,
        "custom_roles": 0
    },
    "roles": [
        {
            "role_code": "SITE_ADMIN",
            "role_name_en": "Site Administrator",
            "policy_mode": "ALL",
            "is_protected": 1,
            "is_active": 1,
            "user_count": 1
        },
        {
            "role_code": "GENERAL_MANAGER",
            "role_name_en": "General Manager / Owner",
            "policy_mode": "ALL_BUSINESS",
            "is_protected": 1,
            "is_active": 1,
            "user_count": 2
        }
    ],
    "duplicate_role_users": [],
    "invalid_branch_scopes": [],
    "checks": {
        "schema_ready": true,
        "role_management_ready": true,
        "site_admin_ready": true,
        "general_manager_ready": true,
        "site_admin_policy_all": true,
        "general_manager_policy_business": true,
        "requested_site_admin_assigned": true,
        "one_role_per_user": true,
        "branch_scopes_valid": true,
        "active_roles_present": true
    },
    "failed": [],
    "status": "PASS",
    "oracle_writes": "NONE"
}