{"case_id": "regulatory_product_claim_review", "title": "Regulatory Product-Claim Review", "governance_category": "knowledge_governance", "policy": {"adgl": {"version": "0.3"}, "policy": {"id": "eu-product-claim-review", "version": 1}, "profiles": ["core", "evidence_governance"], "case": {"id": "eu_product_claim_review", "purpose": "regulatory_claim_validation", "jurisdiction": "EU"}, "rules": [{"id": "regulator_governing", "select": {"all": [{"source.type": "regulator"}, {"jurisdiction": "EU"}]}, "do": [{"assign_role": {"role": "GOVERNING"}}]}, {"id": "approved_internal_primary", "select": {"all": [{"source.id": "internal_research"}, {"status": "approved"}]}, "do": [{"assign_role": {"role": "PRIMARY"}}, {"prioritize": {"rank": 100}}]}, {"id": "public_supplementary", "select": {"source.type": "public_web"}, "do": [{"assign_role": {"role": "SUPPLEMENTARY"}}]}, {"id": "quarantine_drafts", "select": {"status": "draft"}, "do": [{"quarantine": {"reason": "unapproved_content"}}]}, {"id": "exclude_superseded", "select": {"status": "superseded"}, "do": [{"exclude": {"reason": "superseded_for_current_decision"}}]}], "decision": {"default": "PERMITTED", "on_unresolved_conflict": "AWAITING_REVIEW"}, "audit": {"required": true}}, "input": {"objects": [{"id": "ema-current", "source": {"type": "regulator", "id": "ema"}, "jurisdiction": "EU", "status": "approved", "authority": "regulatory", "applicability": "applicable"}, {"id": "internal-approved", "source": {"id": "internal_research", "type": "enterprise"}, "status": "approved", "authority": "organizational", "applicability": "applicable"}, {"id": "internal-old", "source": {"id": "internal_policy"}, "status": "superseded"}, {"id": "legal-draft", "source": {"id": "legal"}, "status": "draft"}, {"id": "public-commentary", "source": {"type": "public_web"}, "status": "active"}], "conflicts": [{"type": "EVIDENCE_CONFLICT", "between": ["ema-current", "internal-approved"], "resolved": false}]}, "expected": {"decision_state": "AWAITING_REVIEW", "admitted_ids": ["ema-current", "internal-approved", "public-commentary"], "dispositions": {"internal-old": "EXCLUDED", "legal-draft": "QUARANTINED"}}}
{"case_id": "eu_restricted_data_routing", "title": "Restricted EU Data / Model & Geographic Routing", "governance_category": "knowledge_and_analysis_governance", "policy": {"adgl": {"version": "0.3"}, "policy": {"id": "eu-restricted-data-routing", "version": 1}, "profiles": ["core", "model_and_geography"], "case": {"id": "restricted_customer_analysis", "purpose": "customer_analysis", "classification": "RESTRICTED", "jurisdiction": "EU", "approved_regions": ["eu-west", "eu-central"]}, "rules": [{"id": "admit_restricted", "select": {"all": [{"classification": "RESTRICTED"}, {"region": "EU"}]}, "do": [{"allow": {}}]}, {"id": "choose_private_eu", "do": [{"route": {"deployment": "customer_controlled"}}]}], "decision": {"default": "PERMITTED", "on_missing_required": "BLOCKED"}, "audit": {"required": true}}, "input": {"objects": [{"id": "eu-file-1", "classification": "RESTRICTED", "region": "EU", "status": "active"}], "models": [{"id": "external-us", "provider": "vendor-a", "region": "us-east", "deployment": "external", "approved": true, "allowed_classifications": ["PUBLIC", "INTERNAL"], "priority": 100}, {"id": "gemini-eu", "provider": "vendor-b", "region": "eu-west", "deployment": "managed", "approved": true, "allowed_classifications": ["RESTRICTED"], "priority": 50}, {"id": "private-frankfurt", "provider": "private", "region": "eu-central", "deployment": "customer_controlled", "approved": true, "allowed_classifications": ["RESTRICTED"], "priority": 90}, {"id": "asia-model", "provider": "vendor-c", "region": "asia-east", "deployment": "managed", "approved": true, "allowed_classifications": ["RESTRICTED"], "priority": 80}]}, "expected": {"decision_state": "PERMITTED", "admitted_ids": ["eu-file-1"], "selected_model": "private-frankfurt"}}
{"case_id": "contamination_control", "title": "Knowledge-Pool Contamination & Derivative Invalidation", "governance_category": "knowledge_governance", "policy": {"adgl": {"version": "0.3"}, "policy": {"id": "customer-objection-contamination", "version": 1}, "profiles": ["core", "evidence_governance"], "case": {"id": "customer_objection_analysis", "purpose": "customer_research"}, "rules": [{"id": "interviews_primary", "select": {"all": [{"source.id": "customer_interviews"}, {"provenance_status": "verified"}]}, "do": [{"assign_role": {"role": "PRIMARY"}}, {"prioritize": {"rank": 100}}]}, {"id": "crm_corroborating", "select": {"source.id": "crm"}, "do": [{"assign_role": {"role": "CORROBORATING"}}]}, {"id": "isolate_synthetic", "select": {"content.origin": "synthetic"}, "do": [{"isolate": {"pool": "synthetic_only"}}]}, {"id": "exclude_test_users", "select": {"author_or_actor": {"in": ["spam_account_19", "internal_test_user"]}}, "do": [{"exclude": {"reason": "prohibited_origin"}}]}, {"id": "quarantine_drafts", "select": {"status": "draft"}, "do": [{"quarantine": {"reason": "unapproved"}}]}, {"id": "quarantine_unknown", "select": {"provenance_status": "unknown"}, "do": [{"quarantine": {"reason": "provenance_unknown"}}]}, {"id": "exclude_superseded", "select": {"status": "superseded"}, "do": [{"exclude": {}}]}], "decision": {"default": "PERMITTED"}, "audit": {"required": true}}, "input": {"objects": [{"id": "interview-1", "source": {"id": "customer_interviews"}, "provenance_status": "verified", "status": "active"}, {"id": "crm-1", "source": {"id": "crm"}, "provenance_status": "verified", "status": "active"}, {"id": "synthetic-1", "content": {"origin": "synthetic"}, "provenance_status": "verified", "status": "active"}, {"id": "spam-1", "author_or_actor": "spam_account_19", "status": "active"}, {"id": "draft-1", "status": "draft", "provenance_status": "verified"}, {"id": "unknown-1", "status": "active", "provenance_status": "unknown"}, {"id": "old-1", "status": "superseded", "provenance_status": "verified"}, {"id": "approved-study", "status": "approved", "provenance_status": "verified"}]}, "expected": {"decision_state": "PERMITTED", "admitted_ids": ["approved-study", "crm-1", "interview-1"], "dispositions": {"synthetic-1": "ISOLATED", "spam-1": "EXCLUDED", "draft-1": "QUARANTINED", "unknown-1": "QUARANTINED", "old-1": "EXCLUDED"}}}
{"case_id": "internal_first_strategy", "title": "Internal-First Strategic Research", "governance_category": "knowledge_and_analysis_governance", "policy": {"adgl": {"version": "0.3"}, "policy": {"id": "internal-first-product-strategy", "version": 1}, "profiles": ["core", "evidence_governance"], "case": {"id": "product_strategy_analysis", "purpose": "internal_strategy"}, "rules": [{"id": "internal_primary", "select": {"all": [{"source.id": "internal_research"}, {"status": "approved"}]}, "do": [{"assign_role": {"role": "PRIMARY"}}, {"prioritize": {"rank": 100}}]}, {"id": "customer_corroborating", "select": {"all": [{"source.id": "customer_interviews"}, {"provenance_status": "verified"}]}, "do": [{"assign_role": {"role": "CORROBORATING"}}, {"prioritize": {"rank": 80}}]}, {"id": "industry_contextual", "select": {"source.id": "industry_reports"}, "do": [{"assign_role": {"role": "CONTEXTUAL"}}]}, {"id": "web_supplementary", "select": {"source.id": "public_web"}, "do": [{"assign_role": {"role": "SUPPLEMENTARY"}}]}, {"id": "quarantine_internal_drafts", "select": {"all": [{"source.id": "internal_research"}, {"status": "draft"}]}, "do": [{"quarantine": {}}]}, {"id": "exclude_unverified", "select": {"provenance_status": "unverified"}, "do": [{"exclude": {}}]}], "decision": {"default": "PERMITTED", "on_unresolved_conflict": "QUALIFIED"}, "audit": {"required": true}}, "input": {"objects": [{"id": "internal-approved", "source": {"id": "internal_research"}, "status": "approved", "provenance_status": "verified"}, {"id": "customer-1", "source": {"id": "customer_interviews"}, "status": "active", "provenance_status": "verified"}, {"id": "industry-1", "source": {"id": "industry_reports"}, "status": "active", "provenance_status": "verified"}, {"id": "web-1", "source": {"id": "public_web"}, "status": "active", "provenance_status": "verified"}, {"id": "internal-draft", "source": {"id": "internal_research"}, "status": "draft", "provenance_status": "verified"}, {"id": "unknown-web", "source": {"id": "public_web"}, "status": "active", "provenance_status": "unverified"}], "conflicts": [{"type": "EVIDENCE_CONFLICT", "between": ["internal-approved", "industry-1"], "resolved": false}]}, "expected": {"decision_state": "QUALIFIED", "admitted_ids": ["customer-1", "industry-1", "internal-approved", "web-1"], "dispositions": {"internal-draft": "QUARANTINED", "unknown-web": "EXCLUDED"}}}
{"case_id": "human_validation_during_analysis", "title": "Human Validation During Analysis", "governance_category": "analysis_human_validation", "policy": {"knowledge_policy": {"adgl": {"version": "0.3"}, "policy": {"id": "analysis_validation", "version": 1}, "case": {"id": "analysis_validation"}, "rules": [], "decision": {"default": "PERMITTED"}, "audit": {"required": true}}, "analysis": {"method": "CLASSIFY", "allowed_methods": ["CLASSIFY"], "min_evidence": 1, "validation_below_confidence": 0.8}, "consequence": {"default": "INFORM"}}, "input": {"objects": [{"id": "signal-1", "status": "approved", "provenance_status": "verified"}], "analysis_result": {"id": "ar-1", "confidence": 0.74, "summary": "Tentative classification", "uses_inferred_missing": false}}, "expected": {"analysis_state": "AWAITING_VALIDATION", "consequence": null, "consequence_status": "NOT_REACHED"}}
{"case_id": "human_decision_boundary", "title": "Human Decision Boundary", "governance_category": "consequence_decide", "policy": {"knowledge_policy": {"adgl": {"version": "0.3"}, "policy": {"id": "human_decision_boundary", "version": 1}, "case": {"id": "human_decision_boundary"}, "rules": [], "decision": {"default": "PERMITTED"}, "audit": {"required": true}}, "analysis": {"method": "SCORE", "allowed_methods": ["SCORE"], "min_evidence": 1}, "consequence": {"default": "INFORM", "rules": [{"when": {"analysis.result.risk": {"in": ["medium", "high"]}}, "disposition": "DECIDE", "decision_owner": "risk_officer", "reason": "consequential decision requires human owner"}]}}, "input": {"objects": [{"id": "evidence-1", "status": "approved", "provenance_status": "verified"}], "analysis_result": {"id": "ar-2", "confidence": 0.93, "risk": "high", "summary": "High-risk transaction", "uses_inferred_missing": false}}, "expected": {"analysis_state": "VERIFIED", "consequence": "DECIDE"}}
{"case_id": "autonomous_machine_action", "title": "Autonomous Machine / API Action", "governance_category": "consequence_act", "policy": {"knowledge_policy": {"adgl": {"version": "0.3"}, "policy": {"id": "autonomous_machine_action", "version": 1}, "case": {"id": "autonomous_machine_action"}, "rules": [], "decision": {"default": "PERMITTED"}, "audit": {"required": true}}, "analysis": {"method": "CLASSIFY", "allowed_methods": ["CLASSIFY"], "min_evidence": 1}, "consequence": {"default": "INFORM", "rules": [{"when": {"analysis.result.eligible": true, "analysis.result.confidence": {"between": [0.95, 1.0]}}, "disposition": "ACT", "executor": "crm_api", "action": {"type": "crm.add_campaign_member"}}]}}, "input": {"objects": [{"id": "lead-1", "status": "approved", "provenance_status": "verified"}], "analysis_result": {"id": "ar-3", "confidence": 0.97, "eligible": true, "uses_inferred_missing": false}, "action": {"type": "crm.add_campaign_member", "target": "lead-1"}, "capability_grant": {"id": "g1", "actions": ["crm.add_campaign_member"], "case_id": "autonomous_machine_action", "max_calls": 1}}, "expected": {"analysis_state": "VERIFIED", "consequence": "ACT", "consequence_status": "AUTHORIZED"}}
{"case_id": "human_approval_then_action", "title": "Human Approval Followed by Machine Action", "governance_category": "consequence_decide_to_act", "policy": {"knowledge_policy": {"adgl": {"version": "0.3"}, "policy": {"id": "human_approval_then_action", "version": 1}, "case": {"id": "human_approval_then_action"}, "rules": [], "decision": {"default": "PERMITTED"}, "audit": {"required": true}}, "analysis": {"method": "SCORE", "allowed_methods": ["SCORE"], "min_evidence": 1}, "consequence": {"default": "INFORM", "rules": [{"when": {"analysis.result.refund_amount": {"between": [101, 10000]}}, "disposition": "DECIDE", "decision_owner": "support_manager", "then": "ACT", "executor": "billing_api", "action": {"type": "billing.issue_refund"}}]}}, "input": {"objects": [{"id": "case-file", "status": "approved", "provenance_status": "verified"}], "analysis_result": {"id": "ar-4", "confidence": 0.98, "refund_amount": 420, "uses_inferred_missing": false}, "human_decision": {"decision": "APPROVE", "actor": "manager-1", "role": "support_manager"}, "action": {"type": "billing.issue_refund", "target": "customer-1", "financial_value": 420}, "capability_grant": {"id": "g2", "actions": ["billing.issue_refund"], "case_id": "human_approval_then_action", "max_calls": 1, "max_value": 500}}, "expected": {"analysis_state": "VERIFIED", "consequence": "ACT", "path": ["DECIDE", "ACT"], "consequence_status": "AUTHORIZED"}}