CertivaSource v0.1 should produce a defined set of contractor-specific outputs. Each output has a different purpose and should not be confused with legal proof, notarial certification, or approval by the original issuing authority.
The active launch vertical should use four contractor report outputs. This keeps the service specific enough to operate while preserving room for later vertical expansion.
A customer-facing summary created before payment or before review begins. It records the requested contractor subject, service scope, customer contact reference, expected source categories, and review boundary.
Purpose: prevent confusion before payment and define what is being requested.
The paid review output for contractor records. It summarizes reviewed source categories such as license or registration reference, business identity reference, bonding or insurance notes where applicable, review date, and data-as-of date.
Purpose: provide the operational review summary after source review work is completed.
The public lookup result associated with a CertivaSource verification code. It should show only the controlled status, scope, dates, subject reference, and concise source-status language approved for public display.
Purpose: allow later review of the record status and scope without exposing unnecessary internal details.
An exception output used when CertivaSource cannot issue a positive record, cannot match the supplied subject, encounters conflicting source information, or needs additional information before review can proceed.
Purpose: close the loop without pretending that every paid review produces an active verification record.