組織での適用：検索・記憶・出典の対応付け

Source SHA-256 46af7feae449a24aa9172ce5123c456836a4e2f80a7c51d625ab4b1ab7efc3ac

ORG_OVERLAY_ID: ORG-CORE-02-v0.1

TARGET_PACKET: PKT-GEMINI-A-CORE-02-v0.1

TARGET_MAPPING: PM-GEMINI-CORE-02-v0.1

AS_OF: 2026-09-05 22:51 JST

STATUS: POLICY_AND_UI_SURFACE_OBSERVED / INTERNAL_FIELDS_UNKNOWN

LAYER: ORGANIZATION_OVERLAY (tenant and operating-environment facts only)

この票は、組織・tenant・契約・管理設定・実測値をEnterprise AI CoreやGemini Product Mappingへ混入させないための空の受け皿である。未提供の値を既定値、製品仕様、匿名報告から補完しない。

• ROW: ORG-C02-001; Question/finding: Q-C02-001 / AUD-C02-001; Required organization fact: tenant ACL source; authz engine; tuple/claim sync; index build timestamp; observed staleness; revocation SLA; consistency mode; query/iterator cache; cache controller; cache TTL; outage policy; resolution/max-result/timeout/concurrency limits; Current value: UNKNOWN / DIRECT_INTEGRATION_PROHIBITED; Evidence / owner: user clarification (2026-09-05): file sync・API/直接接続は不可。業務Gemini chat試験は実施、Gemは未試験; Closure condition: UI応答でACL/index/cache内部を推定しない。interactive UI evidenceはsynthetic入力と表面readbackに限定

• ROW: ORG-C02-002; Question/finding: AUD-C02-008; Required organization fact: exact retriever/reranker path; metadata mask; raw/post-auth boundary; denied sentinel handling; citation/log exposure; reproduction package/version; Current value: UI_SURFACE_ONLY: inline restricted code non-disclosure 15/15 across 3 models; internal path UNKNOWN; Evidence / owner: COL-C02-029; six transcript hashes; Closure condition: denied sentinel absent from UI answersは確認。D2はprompt内に既に存在するためretriever前排除や内部境界は未確認

• ROW: ORG-C02-003; Question/finding: Q-C02-002; Required organization fact: memory components: local history, vector/index, graph/entity, cache, backup, hosted account; retention; logical delete; physical purge; reset; new-session residual; audit-history policy; Current value: SAME_CHAT_CURRENT_HISTORY_PASS 12/12; STRICT_JSON_ONLY 2/3; DIRECT_STORAGE_TEST_PROHIBITED; internal fields UNKNOWN; Evidence / owner: COL-C02-029; six transcript hashes; Closure condition: same-chat表面だけ観測済み。Gem/cross-session、storage、retention、reset/delete、physical purgeは検証不能

• ROW: ORG-C02-004; Question/finding: Q-C02-001/002; Required organization fact: safe live-test profile: tenant isolation, non-personal fixture, setup/cleanup, authorization, observability, rollback, transcript digest; Current value: INTERACTIVE_UI_TEST_EXECUTED; DIRECT_SYNC/API/FILE_CONNECTION_PROHIBITED; local references=COL-C02-026/027; UI reference=COL-C02-029; Evidence / owner: user-captured logs, 2026-09-05 22:39–22:51 JST。全て新規chat、Gemなし、3モデル、非機密synthetic fixture; Closure condition: 実施済み範囲をsurface readbackに限定。原ログとdigestを保持し、内部保証へ昇格しない

• UNKNOWN is the current value for every organization field.

• Product documentation, OSS issues, benchmarks, and local fixtures may define required fields or test intent, but cannot populate an organization fact.

• A safe live profile must include scope, version, observed timestamps, negative cases, cleanup, and artifact digest. No production data is required; synthetic non-sensitive sentinels are preferred.

PM-GEMINI-CORE-02 supplies public product surface and implementation pins. This overlay supplies tenant facts and observed operational policy. Core claims remain provider-neutral. 業務Geminiではfile sync・API・直接統合試験は禁止される一方、chatへの指定promptによるinteractive UI testを実施した。3モデルともsame-chat current/historyとinline制限情報非開示は成功し、3.1 Proにはstrict JSON-only違反を観測した。Gemは未試験。UIで観測できないACL/index/cache/storage/physical purgeはUNKNOWNを維持し、表面挙動から補完しない。