{
  "case_id": "",
  "institution": "",
  "version": "",
  "changed_service": "",
  "direct_provider": "",
  "contract_id_version": "",
  "change_description": "",
  "materiality_reason": "",
  "function_id": "",
  "critical_or_important_reason": "",
  "dependencies_before": [],
  "dependencies_after": [],
  "locations_before": {
    "seat": "",
    "operation": "",
    "processing": "",
    "storage": ""
  },
  "locations_after": {
    "seat": "",
    "operation": "",
    "processing": "",
    "storage": ""
  },
  "dates": {
    "notification_received": "",
    "contractual_deadline": "",
    "internal_decision_due": "",
    "planned_implementation": ""
  },
  "notice_clause_and_assumption": "",
  "authority_notification_assessment": "",
  "evidence": [
    {
      "id": "",
      "title": "",
      "version": "",
      "source": "",
      "scope": "",
      "finding": "",
      "gap": "",
      "owner": "",
      "due": "",
      "recheck_result": ""
    }
  ],
  "decision": {
    "id": "",
    "date": "",
    "scope": "",
    "mandatory_requirements": "",
    "evidence_sufficiency": "",
    "residual_risk": "",
    "tolerance": "",
    "result": "",
    "reason": "",
    "decision_authority": "",
    "communication_evidence": ""
  },
  "actions": [
    {
      "id": "",
      "task": "",
      "owner": "",
      "due": "",
      "acceptance_criterion": "",
      "evidence": "",
      "verified_result": "",
      "closed_on": ""
    }
  ],
  "closure": {
    "by": "",
    "date": "",
    "remaining_risks": "",
    "next_review": "",
    "event_triggers": ""
  },
  "usage_note": "Leeres Datenschema als Arbeitshilfe; keine automatisierte Rechtsprüfung, kein regulatorisches Meldeformat. Datumsfelder im Format JJJJ-MM-TT. Vorabfristen aus dem konkreten Vertrag entnehmen; keine gesetzlich vorgegebene Tageszahl unterstellen."
}