{
  "schema": "varexis-public-evidence-record/0.3",
  "generated_at_utc": "2026-10-14T20:21:57.226Z",
  "record_id": "VXI-EXT-PROCUREMENT-GITHUB-DEPLOY-REVIEW-01-v1",
  "record_kind": "external_reference",
  "title": "GitHub deployment approvals: Reviewer lists and independence",
  "system": "GitHub Actions",
  "evidence_family": "vendor_evidence_review",
  "index_status": "PUBLIC_SAFE_SOURCE_REVIEW",
  "evidence_state": "PRIMARY_DOCUMENTATION_REVIEW_ONLY",
  "canonical_question": "Does listing several required reviewers mean every reviewer must approve a deployment?",
  "near_questions": [
    "Must every required deployment reviewer approve?",
    "Does a reviewer list prevent self-approval?",
    "Can administrators bypass a deployment gate?",
    "Does every workflow job use the protected environment?",
    "Which plan supports the claimed deployment protection?",
    "What evidence proves independent approval occurred?",
    "Does an environment secret become available before approval?",
    "Can naming two reviewers establish two-person control?",
    "Which bypass setting should procurement inspect?",
    "Can a passing workflow prove its review gate was applied?",
    "When should approval independence remain unproven?",
    "Can I save a deployment-review control assessment?"
  ],
  "supported_claims": [
    {
      "claim": "The documentation says one required reviewer can approve a job. Preventing self-review and restricting administrator bypass are separate settings, with plan and repository conditions. Review the actual environment and job reference before claiming independent multi-person approval from the reviewer list.",
      "reliance": "DOCUMENTED_CAPABILITY_ONLY"
    }
  ],
  "not_demonstrated_claims": [
    "Verified buyer configuration or effective access rights",
    "Independent execution, completeness or security testing",
    "Vendor certification, legal compliance or guaranteed suitability"
  ],
  "public_summary": "The documentation says one required reviewer can approve a job. Preventing self-review and restricting administrator bypass are separate settings, with plan and repository conditions. Review the actual environment and job reference before claiming independent multi-person approval from the reviewer list.",
  "related_record_ids": [
    "VXI-EXT-PROCUREMENT-CODEQL-BUILD-COVERAGE-01-v1",
    "VXI-EXT-PROCUREMENT-FASTLY-SOFT-PURGE-01-v1",
    "VXI-EXT-PROCUREMENT-GCP-KMS-ROTATION-DATA-01-v1"
  ],
  "source_review": {
    "source_type": "official_external_documentation",
    "source_title": "GitHub deployment approval and bypass controls",
    "source_url": "https://docs.github.com/en/actions/reference/workflows-and-actions/deployments-and-environments",
    "checked_on": "2026-10-14",
    "candidate_record_id": "VXI-EXT-PROCUREMENT-GITHUB-DEPLOY-REVIEW-01-v1",
    "candidate_record_sha256": "a57807f1cd9f6a143f0bd3acf92c0eb08f20f405372de387873ee0d6cc34e8d0",
    "method": "Primary documentation reviewed for the published bounded statement.",
    "deployment_tested_by_varexis": false,
    "revalidation": "The delivered snapshot preserves the review date shown. Recheck current primary documentation and deployment context before relying on present applicability; payment does not trigger fresh research."
  },
  "answer_policy": {
    "classification": "DOCUMENTED_WITH_DEPLOYMENT_BOUNDARY",
    "bounded_answer": "The documentation says one required reviewer can approve a job. Preventing self-review and restricting administrator bypass are separate settings, with plan and repository conditions. Review the actual environment and job reference before claiming independent multi-person approval from the reviewer list.",
    "required_buyer_context": "Repository visibility/plan, target environment, reviewer settings and workflow environment reference.",
    "missing_evidence": "A broader claim needs evidence matching the intended use. Payment does not upgrade the evidence state."
  },
  "private_boundary": "Raw logs, thresholds, private paths, source code, protected mechanisms and reconstruction-level details are excluded from public and paid delivery.",
  "decision_profile": {
    "schema": "varexis-vendor-evidence-review/1",
    "review_status": "documentation_review_only",
    "checked_on": "2026-10-14",
    "claim_to_check": "A list of required reviewers establishes unanimous independent approval.",
    "documented_statement": {
      "status": "documented",
      "statement": "The documentation says one required reviewer can approve a job. Preventing self-review and restricting administrator bypass are separate settings, with plan and repository conditions. Review the actual environment and job reference before claiming independent multi-person approval from the reviewer list.",
      "source_ids": [
        "github-review"
      ]
    },
    "buyer_evidence_required": [
      "Environment reviewer, self-review and bypass settings.",
      "Plan/repository entitlement and job environment binding.",
      "Approval evidence for the specific deployment."
    ],
    "review_condition": {
      "status": "varexis_review_policy",
      "statement": "Do not infer multiple approvals or independence from a reviewer list."
    },
    "unknowns": "The buyer configuration, contract, effective entitlement and operational evidence have not been inspected. Missing evidence does not establish absence or failure of the feature.",
    "evidence_sources": [
      {
        "source_id": "github-review",
        "url": "https://docs.github.com/en/actions/reference/workflows-and-actions/deployments-and-environments",
        "final_url": "https://docs.github.com/en/actions/reference/workflows-and-actions/deployments-and-environments",
        "title": "GitHub deployment approval and bypass controls",
        "checked_on": "2026-10-14",
        "sha256": "d46eeb0fd4fc86b14bd04aff430891643f4b4ccf682d8b1b8957940bb3c4e50e",
        "bytes": 330562
      }
    ],
    "observed_deployment": false,
    "commercial_reliance_boundary": "Procurement evidence support only; no supplier clearance, legal conclusion, configuration audit or verification of the buyer's claim is supplied.",
    "paid_value": {
      "decision_context": "Save the settings and observed approval evidence needed for a deployment-governance claim.",
      "free": "Complete review, practical questions, sources and limitations; may be saved locally.",
      "single_request": "Existing server-saved version-bound route snapshot for later authenticated retrieval.",
      "evidence_receipt": "The same snapshot plus the existing unsigned delivery receipt.",
      "excluded": [
        "Fresh vendor research",
        "Continuous monitoring or change alerts",
        "Testing the buyer configuration",
        "Private evidence or vendor certification"
      ],
      "integrity": "Hashes identify content versions; they do not prove truth or provide a signature."
    },
    "revalidation": {
      "trigger": "A saved purchase does not recheck the source or buyer configuration.",
      "specific_watch": "Environment settings, workflow references and plan conditions."
    }
  },
  "paid_access_note": "The full published answer and boundaries are free. Paid access saves the selected route and source versions, with an unsigned receipt when purchased. Preview coverage before paying. Fresh research, bespoke assessment and protected evidence are excluded.",
  "service_route": {
    "request_guide": "/varexis-index/request.html",
    "request_workflow": "/varexis-index/request-workflow.json",
    "service_id": "single_request",
    "service_routes_url": "/varexis-index/service-routes.json",
    "payment_required": true,
    "availability_endpoint": "/api/index/capabilities",
    "operational_status": "AUTOMATIC_SERVICE_CAPABILITIES_GATED",
    "checkout_url": "/index-access"
  },
  "authority_boundary": "VAREXIS-INDEX informs evidence reliance. It does not provide advice, certification, deployment authority, security assurance, production approval, or guarantee.",
  "human_page": "/varexis-index/catalog.html#github-deployment-review-independence",
  "machine_readable_record": "/varexis-index/records/github-deployment-review-independence.json"
}