{
    "schema": "DDB_ACCESS_CONTROL_P14_1_LIVE_ACCEPTANCE",
    "captured_at": "2026-07-26T06:35:11+03:00",
    "site_admin": "7124",
    "counts": {
        "site_admins": 1,
        "general_managers": 2,
        "configured_users": 4,
        "active_roles": 13,
        "custom_roles": 10
    },
    "role_policies": {
        "SITE_ADMIN": {
            "role_code": "SITE_ADMIN",
            "role_name_en": "Site Administrator",
            "role_name_ar": "\u0645\u062f\u064a\u0631 \u0627\u0644\u0645\u0648\u0642\u0639",
            "role_description_en": "Full system access including settings, security and all active branches.",
            "role_description_ar": "\u0635\u0644\u0627\u062d\u064a\u0627\u062a \u0643\u0627\u0645\u0644\u0629 \u0644\u0644\u0646\u0638\u0627\u0645 \u0648\u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0648\u0627\u0644\u0623\u0645\u0646 \u0648\u062c\u0645\u064a\u0639 \u0627\u0644\u0641\u0631\u0648\u0639 \u0627\u0644\u0646\u0634\u0637\u0629.",
            "policy_mode": "ALL",
            "auto_include_new": "1",
            "all_branches": "1",
            "is_system_role": "1",
            "is_protected": "1",
            "is_active": "1",
            "user_count": "0",
            "override_count": "0"
        },
        "GENERAL_MANAGER": {
            "role_code": "GENERAL_MANAGER",
            "role_name_en": "General Manager / Owner",
            "role_name_ar": "\u0627\u0644\u0645\u062f\u064a\u0631 \u0627\u0644\u0639\u0627\u0645 / \u0635\u0627\u062d\u0628 \u0627\u0644\u0639\u0645\u0644",
            "role_description_en": "All business pages automatically; settings and security are excluded by default.",
            "role_description_ar": "\u062c\u0645\u064a\u0639 \u0635\u0641\u062d\u0627\u062a \u0627\u0644\u0639\u0645\u0644 \u062a\u0644\u0642\u0627\u0626\u064a\u064b\u0627 \u0645\u0639 \u0627\u0633\u062a\u0628\u0639\u0627\u062f \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0648\u0627\u0644\u0623\u0645\u0646 \u0627\u0641\u062a\u0631\u0627\u0636\u064a\u064b\u0627.",
            "policy_mode": "ALL_BUSINESS",
            "auto_include_new": "1",
            "all_branches": "1",
            "is_system_role": "1",
            "is_protected": "1",
            "is_active": "1",
            "user_count": "2",
            "override_count": "1"
        }
    },
    "permission_summary": {
        "business": 35,
        "settings_security_technical": 16
    },
    "users_with_multiple_protected_roles": [],
    "checks": {
        "schema_ready": true,
        "site_admin_role_ready": true,
        "general_manager_role_ready": true,
        "site_admin_policy_all": true,
        "general_manager_policy_business": true,
        "site_admin_exists": true,
        "requested_site_admin_assigned": false,
        "one_protected_role_per_user": true,
        "business_permissions_present": true,
        "administration_permissions_present": true
    },
    "failed": [
        "requested_site_admin_assigned"
    ],
    "status": "FAIL",
    "oracle_writes": "NONE",
    "evidence_file": "C:\\xampp\\htdocs\\ddb-new/storage/evidence/access_control/ACCESS_CONTROL_R45_P14_1_LIVE_ACCEPTANCE_20260726_063511.json"
}