{
  "registry_type": "pl_efti_readiness_tracker",
  "schema_version": "1.0.0",
  "jurisdiction": "PL",
  "last_verified_at": "2026-09-22",
  "decision": "BUILD_STABLE_CORE_WAIT_FOR_PL_INTERFACE",
  "full_application_from": "2027-07-09",
  "verified_milestones": [
    {
      "milestone_id": "EU_EFTI_FULL_APPLICATION",
      "layer": "EU_REGULATORY_BASELINE",
      "status": "PUBLISHED",
      "effective_from": "2027-07-09",
      "evidence": "Member State authorities must accept information shared electronically via certified eFTI platforms when the Regulation applies in full.",
      "source_level": "PRIMARY_AUTHORITY",
      "source_url": "https://transport.ec.europa.eu/transport-themes/logistics-and-multimodal-transport/efti-regulation_en",
      "last_verified_at": "2026-09-22"
    },
    {
      "milestone_id": "PL_EFTI_GOVERNANCE_TEAM",
      "layer": "PL_INSTITUTIONAL_PREPARATION",
      "status": "TEAM_ESTABLISHED",
      "effective_from": "2026-08-01",
      "evidence": "Zarządzenie nr 15 Ministra Infrastruktury powołało Zespół do spraw przygotowania podstaw systemu eFTI.",
      "source_level": "PRIMARY_AUTHORITY",
      "source_url": "https://www.gov.pl/web/infrastruktura/zarzadzenie-nr-15-ministra-infrastruktury-z-dnia-31-lipca-2026-r-w-sprawie-powolania-zespolu-do-spraw-przygotowania-podstaw-systemu-elektronicznych-informacji-dotyczacych-transportu-towarowego-efti",
      "last_verified_at": "2026-09-22"
    },
    {
      "milestone_id": "PL_EFTI4ALL_CONTEXT",
      "layer": "STAKEHOLDER_PROJECT_CONTEXT",
      "status": "PRELIMINARY_CONTEXT",
      "effective_from": null,
      "evidence": "KIGEiT describes Poland as being at an initial awareness and implementation stage, with the Ministries of Infrastructure and Finance participating as observers in eFTI4ALL.",
      "source_level": "PROJECT_PARTNER_CONTEXT",
      "source_url": "https://kigeit.org.pl/efti4all/",
      "related_source_url": "https://kigeit.org.pl/2026/04/15/webinar-pytania-i-odpowiedzi-efti-w-praktyce/",
      "last_verified_at": "2026-09-22",
      "scope_note": "This contextual source does not replace later authority publications and is not proof of a current technical gate stage."
    }
  ],
  "public_technical_surface": [
    {
      "capability_id": "PL_EFTI_GATE_ENDPOINT",
      "label": "National eFTI Gate endpoint",
      "status": "NOT_PUBLICLY_VERIFIED",
      "owner": "PL_AUTHORITY",
      "do_not_hardcode": true
    },
    {
      "capability_id": "PL_EFTI_SANDBOX",
      "label": "Polish sandbox and onboarding",
      "status": "NOT_PUBLICLY_VERIFIED",
      "owner": "PL_AUTHORITY",
      "do_not_hardcode": true
    },
    {
      "capability_id": "PL_EFTI_AUTH_PROFILE",
      "label": "Authentication and identity profile",
      "status": "NOT_PUBLICLY_VERIFIED",
      "owner": "PL_AUTHORITY",
      "do_not_hardcode": true
    },
    {
      "capability_id": "PL_EFTI_PROTOCOL_PROFILE",
      "label": "Transport protocol and envelope profile",
      "status": "NOT_PUBLICLY_VERIFIED",
      "owner": "PL_AUTHORITY",
      "do_not_hardcode": true
    },
    {
      "capability_id": "PL_EFTI_SCHEMA_VERSION",
      "label": "Polish gate schema and version policy",
      "status": "NOT_PUBLICLY_VERIFIED",
      "owner": "PL_AUTHORITY",
      "do_not_hardcode": true
    },
    {
      "capability_id": "PL_EFTI_ERROR_CATALOG",
      "label": "Authority error and retry semantics",
      "status": "NOT_PUBLICLY_VERIFIED",
      "owner": "PL_AUTHORITY",
      "do_not_hardcode": true
    },
    {
      "capability_id": "PL_EFTI_CONFORMANCE",
      "label": "Conformance and interoperability test process",
      "status": "NOT_PUBLICLY_VERIFIED",
      "owner": "PL_AUTHORITY",
      "do_not_hardcode": true
    },
    {
      "capability_id": "PL_EFTI_RUNTIME_STATUS",
      "label": "Production runtime status and fallback",
      "status": "NOT_PUBLICLY_VERIFIED",
      "owner": "PL_AUTHORITY",
      "do_not_hardcode": true
    }
  ],
  "build_now": [
    {
      "component_id": "CANONICAL_TRANSPORT_MODEL",
      "label": "Canonical transport model",
      "reason": "Keeps ERP/TMS data independent from a future Polish gate contract."
    },
    {
      "component_id": "EU_DATASET_RULES",
      "label": "Versioned EU data-set rules",
      "reason": "EU legal acts and common data sets can be tracked without inventing a Polish endpoint."
    },
    {
      "component_id": "PROVENANCE_AND_OWNERSHIP",
      "label": "Field ownership and provenance",
      "reason": "Required regardless of the final national protocol."
    },
    {
      "component_id": "ADAPTER_BOUNDARY",
      "label": "Replaceable country adapter boundary",
      "reason": "Prevents gate-specific assumptions from leaking into the TMS core."
    },
    {
      "component_id": "CONTRACT_TEST_HARNESS",
      "label": "Contract-test harness with synthetic fixtures",
      "reason": "Lets vendors test internal mappings now and swap in the official profile later."
    }
  ],
  "evidence_boundaries": {
    "public_source_review_only": true,
    "polish_gate_endpoint_verified": false,
    "polish_sandbox_verified": false,
    "polish_auth_profile_verified": false,
    "production_connection_tested": false,
    "authority_acceptance_confirmed": false,
    "efti_platform_certification_confirmed": false,
    "legal_advice": false
  }
}
