{
  "_notice": "DRAFT EXAMPLE ONLY. Evidence presence is not evidence adequacy and cannot establish readiness, conformity, compliance, or certification.",
  "metadata": {
    "manifest_id": "<controlled manifest ID>",
    "review_date": "<YYYY-MM-DD>",
    "owner": "<manifest owner>",
    "status": "draft",
    "evidence": [],
    "approval": {"status": "pending", "by": "", "date": ""},
    "source_refs": []
  },
  "audit_context": {
    "purpose": "internal-audit",
    "scope": "<sites, products, processes, and dates sampled>",
    "sampling_plan": "<risk-based sampling plan and rationale>",
    "limitations": "<known limitations and exclusions; not a legal applicability decision>",
    "owner": "<audit/readiness owner>",
    "evidence": [],
    "approval": {"status": "pending", "by": "", "date": ""},
    "source_refs": []
  },
  "expected_domains": [
    "scope-and-roles",
    "document-and-record-control",
    "risk-management",
    "design-and-development",
    "supplier-controls",
    "production-and-service",
    "process-and-software-validation",
    "identification-and-traceability",
    "complaints-and-feedback",
    "postmarket-and-vigilance",
    "nonconformity-and-capa",
    "internal-audit",
    "management-review",
    "training-and-competence",
    "change-control"
  ],
  "entries": [
    {
      "id": "<evidence entry ID>",
      "domain": "document-and-record-control",
      "title": "<controlled evidence title>",
      "owner": "<evidence owner>",
      "status": "draft",
      "revision_or_date": "<revision/date>",
      "classification": "internal",
      "local_path": "",
      "sha256": "",
      "evidence": [],
      "approval": {"status": "pending", "by": "", "date": ""},
      "source_refs": []
    }
  ],
  "open_gaps": [
    {
      "id": "<gap ID>",
      "description": "<unresolved evidence or process gap>",
      "owner": "<gap owner>",
      "status": "open",
      "evidence": [],
      "approval": {"status": "pending", "by": "", "date": ""}
    }
  ]
}