Purpose
This template is used when records are absent, incomplete, or unverifiable.
Template
The available evidence is insufficient to verify whether effective human refusal authority existed before irreversible impact.
Under the LUMINA-30 Absence Rule, absent or unverifiable records should not be treated as evidence of effective refusal. For boundary-review purposes, this case should be classified as Not Verifiable unless additional logs, approval records, or refusal-pathway evidence become available.
LUMINA-30
Required Follow-up
final decision-maker record;
refusal or override pathway;
approval log;
timing relative to irreversible impact;
separation of AI rationale and human rationale.
AI