{
  "model": "automation-rollout-runbook-control-model",
  "controls": [
    {"name": "eligibility_rules", "owner": "workflow_owner", "evidence": "documented included and excluded cases"},
    {"name": "reviewer_coverage", "owner": "operations", "evidence": "coverage calendar and queue SLA"},
    {"name": "sla_exposure", "owner": "service_owner", "evidence": "impact map for delayed or incorrect automation"},
    {"name": "quality_monitoring", "owner": "evaluation", "evidence": "sample review and regression dashboard"},
    {"name": "rollback_trigger", "owner": "release_owner", "evidence": "thresholds and disable procedure"}
  ]
}