{ "work_package": "P2-WP10", "status": "implemented_local_engineering_gate", "selected_option": "central_security_governance_control_plane", "controls": [ {"id": "SG-01", "priority": "P0", "name": "classification_and_independent_review", "status": "implemented"}, {"id": "SG-02", "priority": "P0", "name": "purpose_bound_default_deny_access", "status": "implemented"}, {"id": "SG-03", "priority": "P0", "name": "highly_sensitive_egress_deny", "status": "implemented"}, {"id": "SG-04", "priority": "P1", "name": "eleven_category_audit_and_siem_digest", "status": "implemented_local"}, {"id": "SG-05", "priority": "P1", "name": "sbom_vulnerability_closure", "status": "implemented_local"}, {"id": "SG-06", "priority": "P2", "name": "dlp_kms_hsm_and_access_gateway", "status": "enterprise_integration_required"} ], "production_gates": [ "enterprise_policy_approval", "real_access_and_egress_gateway_poc", "siem_and_vulnerability_platform_integration", "immutable_archive_and_key_management", "security_uat_and_formal_compliance_assessment" ] }