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| }, |
| "sha256": "ca6d007074ece38e37485e6aca9b1119f75e0fed9a600516593e5328ee1f8737", |
| "source": "the current customer-status record" |
| }, |
| { |
| "bytes": 1216, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the current error groups", |
| "path": "task_files/dob100-007-detect-checkout-errors/material/10-the-current-error-groups.json", |
| "query_scope": { |
| "status": "unresolved" |
| }, |
| "sha256": "f0c08728a2674890cde236cf31315146cea5789e19bead8c23b01c7980516616", |
| "source": "the current error groups" |
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| { |
| "bytes": 545, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "current service measurements (checkout)", |
| "path": "task_files/dob100-007-detect-checkout-errors/material/11-current-service-measurements.json", |
| "query_scope": { |
| "service": "checkout" |
| }, |
| "sha256": "94be49b3cf7983f59a7e95c69d518634995584d6a21e16d1e700ab665be68aa3", |
| "source": "current service measurements" |
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| { |
| "bytes": 1344, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "live feature exposure (checkout)", |
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| "query_scope": { |
| "service": "checkout" |
| }, |
| "sha256": "8ab59c9265f689e2f10d95bafdbd7a0f2398813e300718e7b6b632019a2e63f1", |
| "source": "live feature exposure" |
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| { |
| "bytes": 652, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the employee work item", |
| "path": "task_files/dob100-007-detect-checkout-errors/material/13-the-employee-work-item.json", |
| "query_scope": { |
| "key": "OPS-104" |
| }, |
| "sha256": "7a82e39fd782ba3e507d12cdb8b62832d69f2746c46643d1d8f746087696f9eb", |
| "source": "the employee work item" |
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| { |
| "bytes": 2296, |
| "evidence_role": "decision-controlling sandbox export", |
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| "material": true, |
| "material_reason": "the exact control revision", |
| "path": "task_files/dob100-007-detect-checkout-errors/material/14-the-exact-control-revision.json", |
| "query_scope": { |
| "page_id": 14007 |
| }, |
| "sha256": "4d1d5a38dd05133725d2fda87b77c726992748703d895affe6cb7311c04e7f10", |
| "source": "the exact control revision" |
| }, |
| { |
| "bytes": 711, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the authoritative Jira work item", |
| "path": "task_files/dob100-007-detect-checkout-errors/material/15-the-authoritative-jira-work-item.json", |
| "query_scope": { |
| "key": "VEND-7" |
| }, |
| "sha256": "069b53d8ee65d9eb6d07e481f1885f2464834845f8606afe6a1ac5d6146fef97", |
| "source": "the authoritative Jira work item" |
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| "bytes": 798, |
| "evidence_role": "decision-controlling sandbox export", |
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| "material": true, |
| "material_reason": "the authoritative Jira work item", |
| "path": "task_files/dob100-007-detect-checkout-errors/material/16-the-authoritative-jira-work-item.json", |
| "query_scope": { |
| "key": "CHG-7" |
| }, |
| "sha256": "ae1b54d94a7d7fb2614a6ec61bff4cde2f4034cd264ebca29f5168ac5b7a85ec", |
| "source": "the authoritative Jira work item" |
| }, |
| { |
| "bytes": 653, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the linked planning tracker", |
| "path": "task_files/dob100-007-detect-checkout-errors/material/17-the-linked-planning-tracker.json", |
| "query_scope": { |
| "team": "team-checkout" |
| }, |
| "sha256": "735398653fa1d5244e616da312b8f3c44d2ca62a60947f9724e40368b37e0f34", |
| "source": "the linked planning tracker" |
| }, |
| { |
| "bytes": 1083, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "customer-status history", |
| "path": "task_files/dob100-007-detect-checkout-errors/material/18-customer-status-history.json", |
| "query_scope": { |
| "since_day": 330 |
| }, |
| "sha256": "ddcaca130faa2fbba7abe393cb2a58f843573561338a5198de72b40d08a34319", |
| "source": "customer-status history" |
| }, |
| { |
| "bytes": 1531, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the current owner register", |
| "path": "task_files/dob100-007-detect-checkout-errors/material/19-the-current-owner-register.json", |
| "query_scope": {}, |
| "sha256": "2f8398ec476816b29c5f8daf87e2251b770953ec82095f26d951a1f66f429763", |
| "source": "the current owner register" |
| }, |
| { |
| "bytes": 972, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the PagerDuty service catalog", |
| "path": "task_files/dob100-007-detect-checkout-errors/material/20-the-pagerduty-service-catalog.json", |
| "query_scope": {}, |
| "sha256": "560b712d0f53922ea3e0b6430c40e80812725baf9f39c4e1e4678860e2ee4261", |
| "source": "the PagerDuty service catalog" |
| }, |
| { |
| "bytes": 18292, |
| "evidence_role": "manifest", |
| "kind": "json", |
| "material": false, |
| "path": "task_files/dob100-007-detect-checkout-errors/51-agent-visible-asset-manifest.json", |
| "sha256": "fc59978eff89d1bd30f5ac2a4fb3913a9e868f334553c61dfe7c64a1cb00d573", |
| "source": "release builder" |
| } |
| ], |
| "context_files": [ |
| "task_files/dob100-007-detect-checkout-errors/01-employee-request.md", |
| "task_files/dob100-007-detect-checkout-errors/02-jira-work-item.csv", |
| "task_files/dob100-007-detect-checkout-errors/03-cross-tracker-links.json", |
| "task_files/dob100-007-detect-checkout-errors/04-github-issue.json", |
| "task_files/dob100-007-detect-checkout-errors/05-current-operating-control.pdf", |
| "task_files/dob100-007-detect-checkout-errors/06-retired-shortcut-note.pdf", |
| "task_files/dob100-007-detect-checkout-errors/07-case-room-thread.json", |
| "task_files/dob100-007-detect-checkout-errors/08-pagerduty-change-events.csv", |
| "task_files/dob100-007-detect-checkout-errors/09-service-owner-register.xlsx", |
| "task_files/dob100-007-detect-checkout-errors/10-release-calendar.xlsx", |
| "task_files/dob100-007-detect-checkout-errors/11-source-inventory.csv", |
| "task_files/dob100-007-detect-checkout-errors/12-request-email.eml", |
| "task_files/dob100-007-detect-checkout-errors/13-former-owner-email.eml", |
| "task_files/dob100-007-detect-checkout-errors/14-service-catalog.csv", |
| "task_files/dob100-007-detect-checkout-errors/15-slo-export.csv", |
| "task_files/dob100-007-detect-checkout-errors/16-metrics-export.csv", |
| "task_files/dob100-007-detect-checkout-errors/17-observability-log-slice.log", |
| "task_files/dob100-007-detect-checkout-errors/18-sentry-issues.json", |
| "task_files/dob100-007-detect-checkout-errors/19-kubernetes-pods.yaml", |
| "task_files/dob100-007-detect-checkout-errors/20-kubernetes-events.log", |
| "task_files/dob100-007-detect-checkout-errors/21-deployment-history.json", |
| "task_files/dob100-007-detect-checkout-errors/22-ci-runs.csv", |
| "task_files/dob100-007-detect-checkout-errors/23-pull-request-context.json", |
| "task_files/dob100-007-detect-checkout-errors/24-migration-state.sql", |
| "task_files/dob100-007-detect-checkout-errors/25-security-scanner-report.pdf", |
| "task_files/dob100-007-detect-checkout-errors/26-approval-policy.md", |
| "task_files/dob100-007-detect-checkout-errors/27-current-versus-stale-notes.txt", |
| "task_files/dob100-007-detect-checkout-errors/28-change-readiness-standard.pdf", |
| "task_files/dob100-007-detect-checkout-errors/29-vendor-capacity-order.csv", |
| "task_files/dob100-007-detect-checkout-errors/30-change-approval-record.csv", |
| "task_files/dob100-007-detect-checkout-errors/31-capacity-reservation-register.json", |
| "task_files/dob100-007-detect-checkout-errors/32-customer-cutover-notice.json", |
| "task_files/dob100-007-detect-checkout-errors/material/01-the-authoritative-jira-work-item.json", |
| "task_files/dob100-007-detect-checkout-errors/material/02-the-cross-tracker-link-registry.json", |
| "task_files/dob100-007-detect-checkout-errors/material/03-the-linked-github-issue-population.json", |
| "task_files/dob100-007-detect-checkout-errors/material/04-the-operating-control-index.json", |
| "task_files/dob100-007-detect-checkout-errors/material/05-the-exact-control-revision.json", |
| "task_files/dob100-007-detect-checkout-errors/material/06-the-exact-control-revision.json", |
| "task_files/dob100-007-detect-checkout-errors/material/07-the-case-room-conversation.json", |
| "task_files/dob100-007-detect-checkout-errors/material/08-the-pagerduty-change-event-history.json", |
| "task_files/dob100-007-detect-checkout-errors/material/09-the-current-customer-status-record.json", |
| "task_files/dob100-007-detect-checkout-errors/material/10-the-current-error-groups.json", |
| "task_files/dob100-007-detect-checkout-errors/material/11-current-service-measurements.json", |
| "task_files/dob100-007-detect-checkout-errors/material/12-live-feature-exposure.json", |
| "task_files/dob100-007-detect-checkout-errors/material/13-the-employee-work-item.json", |
| "task_files/dob100-007-detect-checkout-errors/material/14-the-exact-control-revision.json", |
| "task_files/dob100-007-detect-checkout-errors/material/15-the-authoritative-jira-work-item.json", |
| "task_files/dob100-007-detect-checkout-errors/material/16-the-authoritative-jira-work-item.json", |
| "task_files/dob100-007-detect-checkout-errors/material/17-the-linked-planning-tracker.json", |
| "task_files/dob100-007-detect-checkout-errors/material/18-customer-status-history.json", |
| "task_files/dob100-007-detect-checkout-errors/material/19-the-current-owner-register.json", |
| "task_files/dob100-007-detect-checkout-errors/material/20-the-pagerduty-service-catalog.json", |
| "task_files/dob100-007-detect-checkout-errors/51-agent-visible-asset-manifest.json" |
| ], |
| "decision_model": { |
| "calculations": [ |
| { |
| "check_id": "correctness.v5_answer_business_need_date", |
| "description": "Preserved 2026-03-05 from the published status-page cutover notice as the control date; did not infer urgency from the ticket title.", |
| "field": "business_need_date", |
| "id": "identify_business_date", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_replicas_per_zone", |
| "description": "Read 4 healthy replicas per production zone from the DOB-007 change-readiness standard.", |
| "field": "replicas_per_zone", |
| "id": "read_replicas_per_zone", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_production_zones", |
| "description": "Read 3 production zones from the PagerDuty scale record for PD-DOB-007.", |
| "field": "production_zones", |
| "id": "read_production_zones", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_required_replicas", |
| "description": "Derived 4 per zone x 3 zones = 12 replicas required before the checkout cutover.", |
| "field": "required_replicas", |
| "id": "derive_plan_requirement", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 2.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_observed_replicas", |
| "description": "Read 13 replicas in the checkout production pool from the PagerDuty scale record.", |
| "field": "observed_replicas", |
| "id": "read_gross_coverage", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_reserved_replicas", |
| "description": "Excluded 2 replicas reserved for the analytics-worker freeze in Linear CAP-7.", |
| "field": "reserved_replicas", |
| "id": "remove_ineligible_coverage", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.5 |
| }, |
| { |
| "check_id": "correctness.v5_answer_usable_replicas", |
| "description": "Calculated 13 observed - 2 reserved = 11 usable replicas.", |
| "field": "usable_replicas", |
| "id": "calculate_usable_coverage", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 2.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_replica_gap", |
| "description": "Calculated 12 required - 11 usable = 1 replicas uncovered.", |
| "field": "replica_gap", |
| "id": "calculate_plan_gap", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 2.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_quantity_unit", |
| "description": "Kept every capacity quantity in replicas.", |
| "field": "quantity_unit", |
| "id": "preserve_plan_unit", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 0.5 |
| }, |
| { |
| "check_id": "correctness.v5_answer_standard_capacity_date", |
| "description": "Read 2026-03-06 as CloudCap's independently confirmed standard delivery date from vendor order VEND-7.", |
| "field": "standard_capacity_date", |
| "id": "read_standard_external_readiness", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_expedited_capacity_date", |
| "description": "Read 2026-03-04 as CloudCap's independently confirmed expedited delivery date (USD 600) from vendor order VEND-7.", |
| "field": "expedited_capacity_date", |
| "id": "read_expedited_external_readiness", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_capacity_request_replicas", |
| "description": "Bound the vendor request to the 1 uncovered replicas rather than the full 12-replica requirement.", |
| "field": "capacity_request_replicas", |
| "id": "bound_external_recovery_quantity", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_next_change_window", |
| "description": "Read the checkout change calendar (2026-03-05, 2026-03-08, 2026-03-11, 2026-03-14) from the current operating control and identified 2026-03-05 as the next window.", |
| "field": "next_change_window", |
| "id": "identify_safe_window", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_standard_plan_completion", |
| "description": "Calculated standard_capacity_plan outcome as 2026-03-08: the first change window on or after standard delivery.", |
| "field": "standard_plan_completion", |
| "id": "compare_baseline_plan", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_expedited_plan_completion", |
| "description": "Calculated expedite_capacity outcome as 2026-03-05: the first change window on or after expedited delivery.", |
| "field": "expedited_plan_completion", |
| "id": "compare_accelerated_plan", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_reserved_release_completion", |
| "description": "Calculated release_reserved_capacity outcome as 2026-03-03 and kept its separate-approval condition.", |
| "field": "reserved_release_completion", |
| "id": "compare_escalated_plan", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_recommended_option", |
| "description": "Compared the date, cost and authority of standard_capacity_plan, expedite_capacity and release_reserved_capacity; selected expedite_capacity as the best currently authorised plan under the readiness standard.", |
| "field": "recommended_option", |
| "id": "choose_task_specific_option", |
| "milestone_id": "decision.options", |
| "weight": 2.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_recommended_outcome_date", |
| "description": "Calculated 2026-03-05 as the supported outcome date for expedite_capacity.", |
| "field": "recommended_outcome_date", |
| "id": "calculate_recommended_outcome", |
| "milestone_id": "decision.options", |
| "weight": 2.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_recommended_incremental_cost_usd", |
| "description": "Applied USD 600 as the documented incremental cost of expedite_capacity.", |
| "field": "recommended_incremental_cost_usd", |
| "id": "calculate_selected_cost", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_escalation_approval_required", |
| "description": "Recognised that release_reserved_capacity remains outside current authority and needs incident-commander approval beyond CHG-7.", |
| "field": "escalation_approval_required", |
| "id": "apply_escalation_authority", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_approval_reference", |
| "description": "Applied change approval CHG-7 only to the authorised expedite_capacity scope.", |
| "field": "approval_reference", |
| "id": "apply_approval_record", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_outcome_vs_control_days", |
| "description": "Compared 2026-03-05 with the independent control date 2026-03-05 and calculated a signed variance of +0 day(s).", |
| "field": "outcome_vs_control_days", |
| "id": "calculate_outcome_variance", |
| "milestone_id": "decision.options", |
| "weight": 1.5 |
| }, |
| { |
| "check_id": "correctness.v5_answer_decision_timing_status", |
| "description": "Reported ON_TIME; did not relabel a controlled but late result as on time.", |
| "field": "decision_timing_status", |
| "id": "state_honest_timing_status", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| } |
| ], |
| "case_reference": "DOB-007", |
| "facts": [ |
| { |
| "id": "authoritative_identity", |
| "rubric": "Located DOB-007 for checkout through immutable Jira and GitHub identities and preserved OPS-CONTROL-2026.03 as the effective control.", |
| "sources": [ |
| "jira", |
| "github" |
| ], |
| "statement": "DOB-007 resolves to Jira DOB-007 and GitHub issue #9007 for checkout; the effective control is OPS-CONTROL-2026.03." |
| }, |
| { |
| "id": "effective_requirement", |
| "rubric": "Derived 12 replicas from 4 per zone x 3 zones, with control date 2026-03-05.", |
| "sources": [ |
| "confluence", |
| "pagerduty" |
| ], |
| "statement": "The readiness standard requires 4 healthy replicas per zone and the PagerDuty scale record shows 3 zones: 12 replicas are required before the 2026-03-05 cutover." |
| }, |
| { |
| "id": "eligible_coverage", |
| "rubric": "Reconciled 13 observed less 2 reserved to 11 usable replicas and a 1-replica gap.", |
| "sources": [ |
| "pagerduty", |
| "linear" |
| ], |
| "statement": "The pool holds 13 replicas; 2 are reserved for the analytics-worker freeze, leaving 11 usable and a gap of 1." |
| }, |
| { |
| "id": "conditional_external_recovery", |
| "rubric": "Used CloudCap's confirmed standard and expedited dates as inputs, not as authorisation or as completion dates.", |
| "sources": [ |
| "jira" |
| ], |
| "statement": "CloudCap vendor order VEND-7 confirms 1 replicas: standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 600." |
| }, |
| { |
| "id": "finite_capacity", |
| "rubric": "Applied the published checkout change calendar to derive every plan's completion without using excluded or unapproved scope.", |
| "sources": [ |
| "confluence" |
| ], |
| "statement": "Change windows for checkout are 2026-03-05, 2026-03-08, 2026-03-11, 2026-03-14; work outside a window needs incident-commander approval." |
| }, |
| { |
| "id": "approval_scope", |
| "rubric": "Applied CHG-7 only to expedite_capacity and kept release_reserved_capacity outside current authority.", |
| "sources": [ |
| "jira" |
| ], |
| "statement": "CHG-7 approves the standard and expedited plans within published windows; releasing reserved capacity is outside current authority." |
| }, |
| { |
| "id": "business_impact", |
| "rubric": "Compared the selected outcome with the 2026-03-05 cutover and reported ON_TIME honestly.", |
| "sources": [ |
| "status_page", |
| "slack" |
| ], |
| "statement": "The customer cutover is published for 2026-03-05; the recommended plan lands +0 day(s) versus it (ON_TIME)." |
| } |
| ], |
| "mode": "capacity_plan", |
| "options": [ |
| { |
| "approval": "AVAILABLE_NOT_RECOMMENDED", |
| "completion": "2026-03-08", |
| "consequence": "Standard delivery only reaches the 2026-03-08 window, 3 day(s) after expedite_capacity, and would land 3 day(s) after the cutover; it is authorised but inferior.", |
| "control_status": "FEASIBLE_WITH_INFERIOR_TRADEOFF", |
| "id": "standard_capacity_plan", |
| "incremental_cost": 0, |
| "label": "standard_capacity_plan: outcome 2026-03-08, incremental cost USD 0, FEASIBLE_WITH_INFERIOR_TRADEOFF", |
| "recommended": false |
| }, |
| { |
| "approval": "APPROVED", |
| "completion": "2026-03-05", |
| "consequence": "Expedited CloudCap delivery on 2026-03-04 lands in the 2026-03-05 change window, on the 2026-03-05 cutover date, keeps the 2 reserved replicas untouched, and carries the documented incremental cost of USD 600.", |
| "control_status": "SUPPORTED_AND_APPROVED", |
| "id": "expedite_capacity", |
| "incremental_cost": 600, |
| "label": "expedite_capacity: outcome 2026-03-05, incremental cost USD 600, SUPPORTED_AND_APPROVED", |
| "recommended": true |
| }, |
| { |
| "approval": "ADDITIONAL_APPROVAL_REQUIRED", |
| "completion": "2026-03-03", |
| "consequence": "Releasing the 2 replicas reserved for the analytics-worker freeze would cover the 1-replica gap today, but it breaks a reservation another team depends on, needs incident-commander approval beyond CHG-7, and adds the USD 1600 re-provisioning charge.", |
| "control_status": "SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "id": "release_reserved_capacity", |
| "incremental_cost": 1600, |
| "label": "release_reserved_capacity: outcome 2026-03-03, incremental cost USD 1600, SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "recommended": false |
| } |
| ], |
| "question_id": "DOB-007-capacity-plan", |
| "record": "DOB-007", |
| "revision": "OPS-CONTROL-2026.03", |
| "selected_completion": "2026-03-05", |
| "selected_option": "expedite_capacity", |
| "source_document": "DOB-007 change-readiness standard, CloudCap order VEND-7, change approval CHG-7", |
| "subject": "checkout customer cutover readiness for DOB-007" |
| }, |
| "expected": { |
| "answer": { |
| "approval_reference": "CHG-7", |
| "business_need_date": "2026-03-05", |
| "capacity_request_replicas": 1, |
| "decision_timing_status": "ON_TIME", |
| "escalation_approval_required": 1, |
| "expedited_capacity_date": "2026-03-04", |
| "expedited_plan_completion": "2026-03-05", |
| "next_change_window": "2026-03-05", |
| "observed_replicas": 13, |
| "outcome_vs_control_days": 0, |
| "production_zones": 3, |
| "quantity_unit": "replicas", |
| "recommended_incremental_cost_usd": 600, |
| "recommended_option": "expedite_capacity", |
| "recommended_outcome_date": "2026-03-05", |
| "replica_gap": 1, |
| "replicas_per_zone": 4, |
| "required_replicas": 12, |
| "reserved_release_completion": "2026-03-03", |
| "reserved_replicas": 2, |
| "standard_capacity_date": "2026-03-06", |
| "standard_plan_completion": "2026-03-08", |
| "usable_replicas": 11 |
| }, |
| "answer_checks": [ |
| { |
| "check_id": "correctness.v5_answer_business_need_date", |
| "description": "Reported business_need_date as '2026-03-05' in the DOB-007-capacity-plan decision record.", |
| "field": "business_need_date", |
| "id": "answer_business_need_date", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_replicas_per_zone", |
| "description": "Reported replicas_per_zone as 4 in the DOB-007-capacity-plan decision record.", |
| "field": "replicas_per_zone", |
| "id": "answer_replicas_per_zone", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_production_zones", |
| "description": "Reported production_zones as 3 in the DOB-007-capacity-plan decision record.", |
| "field": "production_zones", |
| "id": "answer_production_zones", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_required_replicas", |
| "description": "Reported required_replicas as 12 in the DOB-007-capacity-plan decision record.", |
| "field": "required_replicas", |
| "id": "answer_required_replicas", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 2.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_observed_replicas", |
| "description": "Reported observed_replicas as 13 in the DOB-007-capacity-plan decision record.", |
| "field": "observed_replicas", |
| "id": "answer_observed_replicas", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_reserved_replicas", |
| "description": "Reported reserved_replicas as 2 in the DOB-007-capacity-plan decision record.", |
| "field": "reserved_replicas", |
| "id": "answer_reserved_replicas", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.5 |
| }, |
| { |
| "check_id": "correctness.v5_answer_usable_replicas", |
| "description": "Reported usable_replicas as 11 in the DOB-007-capacity-plan decision record.", |
| "field": "usable_replicas", |
| "id": "answer_usable_replicas", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 2.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_replica_gap", |
| "description": "Reported replica_gap as 1 in the DOB-007-capacity-plan decision record.", |
| "field": "replica_gap", |
| "id": "answer_replica_gap", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 2.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_quantity_unit", |
| "description": "Reported quantity_unit as 'replicas' in the DOB-007-capacity-plan decision record.", |
| "field": "quantity_unit", |
| "id": "answer_quantity_unit", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 0.5 |
| }, |
| { |
| "check_id": "correctness.v5_answer_standard_capacity_date", |
| "description": "Reported standard_capacity_date as '2026-03-06' in the DOB-007-capacity-plan decision record.", |
| "field": "standard_capacity_date", |
| "id": "answer_standard_capacity_date", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_expedited_capacity_date", |
| "description": "Reported expedited_capacity_date as '2026-03-04' in the DOB-007-capacity-plan decision record.", |
| "field": "expedited_capacity_date", |
| "id": "answer_expedited_capacity_date", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_capacity_request_replicas", |
| "description": "Reported capacity_request_replicas as 1 in the DOB-007-capacity-plan decision record.", |
| "field": "capacity_request_replicas", |
| "id": "answer_capacity_request_replicas", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_next_change_window", |
| "description": "Reported next_change_window as '2026-03-05' in the DOB-007-capacity-plan decision record.", |
| "field": "next_change_window", |
| "id": "answer_next_change_window", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_standard_plan_completion", |
| "description": "Reported standard_plan_completion as '2026-03-08' in the DOB-007-capacity-plan decision record.", |
| "field": "standard_plan_completion", |
| "id": "answer_standard_plan_completion", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_expedited_plan_completion", |
| "description": "Reported expedited_plan_completion as '2026-03-05' in the DOB-007-capacity-plan decision record.", |
| "field": "expedited_plan_completion", |
| "id": "answer_expedited_plan_completion", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_reserved_release_completion", |
| "description": "Reported reserved_release_completion as '2026-03-03' in the DOB-007-capacity-plan decision record.", |
| "field": "reserved_release_completion", |
| "id": "answer_reserved_release_completion", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_recommended_option", |
| "description": "Reported recommended_option as 'expedite_capacity' in the DOB-007-capacity-plan decision record.", |
| "field": "recommended_option", |
| "id": "answer_recommended_option", |
| "milestone_id": "decision.options", |
| "weight": 2.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_recommended_outcome_date", |
| "description": "Reported recommended_outcome_date as '2026-03-05' in the DOB-007-capacity-plan decision record.", |
| "field": "recommended_outcome_date", |
| "id": "answer_recommended_outcome_date", |
| "milestone_id": "decision.options", |
| "weight": 2.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_recommended_incremental_cost_usd", |
| "description": "Reported recommended_incremental_cost_usd as 600 in the DOB-007-capacity-plan decision record.", |
| "field": "recommended_incremental_cost_usd", |
| "id": "answer_recommended_incremental_cost_usd", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_escalation_approval_required", |
| "description": "Reported escalation_approval_required as 1 in the DOB-007-capacity-plan decision record.", |
| "field": "escalation_approval_required", |
| "id": "answer_escalation_approval_required", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_approval_reference", |
| "description": "Reported approval_reference as 'CHG-7' in the DOB-007-capacity-plan decision record.", |
| "field": "approval_reference", |
| "id": "answer_approval_reference", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_outcome_vs_control_days", |
| "description": "Reported outcome_vs_control_days as 0 in the DOB-007-capacity-plan decision record.", |
| "field": "outcome_vs_control_days", |
| "id": "answer_outcome_vs_control_days", |
| "milestone_id": "decision.options", |
| "weight": 1.5 |
| }, |
| { |
| "check_id": "correctness.v5_answer_decision_timing_status", |
| "description": "Reported decision_timing_status as 'ON_TIME' in the DOB-007-capacity-plan decision record.", |
| "field": "decision_timing_status", |
| "id": "answer_decision_timing_status", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| } |
| ] |
| }, |
| "gold_output": { |
| "atomic_check_count": 58, |
| "expected_semantic_milestones": [ |
| { |
| "id": "investigation.scope", |
| "weight": 5 |
| }, |
| { |
| "id": "investigation.authority", |
| "weight": 5 |
| }, |
| { |
| "id": "investigation.live_state", |
| "weight": 7 |
| }, |
| { |
| "id": "analysis.causal_reasoning", |
| "weight": 6 |
| }, |
| { |
| "id": "analysis.capacity_plan", |
| "weight": 9 |
| }, |
| { |
| "id": "decision.supported_path", |
| "weight": 5 |
| }, |
| { |
| "id": "decision.options", |
| "weight": 8 |
| }, |
| { |
| "id": "state.primary", |
| "weight": 14 |
| }, |
| { |
| "id": "state.coordination", |
| "weight": 6 |
| }, |
| { |
| "id": "verification.outcome", |
| "weight": 7 |
| }, |
| { |
| "id": "verification.readback", |
| "weight": 6 |
| }, |
| { |
| "id": "execution.sequence", |
| "weight": 6 |
| }, |
| { |
| "id": "containment.scope", |
| "weight": 7 |
| }, |
| { |
| "id": "answer.insights", |
| "weight": 4 |
| }, |
| { |
| "id": "execution.efficiency", |
| "weight": 3 |
| }, |
| { |
| "id": "execution.delivery", |
| "weight": 2 |
| } |
| ], |
| "ground_truth_submissions": [ |
| { |
| "arguments": { |
| "evidence": "checkout error_rate_pct is 5.5 against a 1.0 SLO while latency_p99_ms 180 is within its 400 SLO", |
| "fault_detected": true, |
| "fault_type": "feature_flag_regression", |
| "offending_key": "instant_refunds", |
| "scope": "checkout", |
| "service": "checkout" |
| }, |
| "tool": "submit_diagnosis" |
| }, |
| { |
| "arguments": { |
| "answer": "{\"approval_reference\":\"CHG-7\",\"business_need_date\":\"2026-03-05\",\"capacity_request_replicas\":1,\"decision_timing_status\":\"ON_TIME\",\"escalation_approval_required\":1,\"expedited_capacity_date\":\"2026-03-04\",\"expedited_plan_completion\":\"2026-03-05\",\"next_change_window\":\"2026-03-05\",\"observed_replicas\":13,\"outcome_vs_control_days\":0,\"production_zones\":3,\"quantity_unit\":\"replicas\",\"recommended_incremental_cost_usd\":600,\"recommended_option\":\"expedite_capacity\",\"recommended_outcome_date\":\"2026-03-05\",\"replica_gap\":1,\"replicas_per_zone\":4,\"required_replicas\":12,\"reserved_release_completion\":\"2026-03-03\",\"reserved_replicas\":2,\"standard_capacity_date\":\"2026-03-06\",\"standard_plan_completion\":\"2026-03-08\",\"usable_replicas\":11}", |
| "assumptions": "Required 12 = 4 per zone x 3 zones from the readiness standard and the PagerDuty scale record; usable 11 = 13 observed - 2 reserved in CAP-7; gap 1 covered by VEND-7; completion is the first published change window on or after delivery; release_reserved_capacity needs approval beyond CHG-7 so it is not selected.", |
| "question_id": "DOB-007-capacity-plan", |
| "sources": [ |
| "confluence_pages", |
| "pd_change_events", |
| "linear_issues", |
| "jira_issues", |
| "status_page_posts", |
| "messages" |
| ] |
| }, |
| "tool": "submit_answer" |
| } |
| ], |
| "note": "Acceptance is causal and state-based: all semantic milestones must hold over successful material reads, provider state, post-write readback, the append-only audit log, and write-scope containment." |
| }, |
| "instruction_guided": "This is an investigation, not a change. Do NOT modify production state: no pull requests, deploys, flag toggles, migrations or resolutions. Investigate with the read tools and report what you find with submit_diagnosis(...).\n\nOPS-104 — Detection: is checkout violating its SLOs?\n\nDetermine whether checkout is currently violating any of its service level objectives, and submit the result under scope 'checkout' with the evidence you relied on. Report honestly either way: a clean bill of health is a valid finding.\n\nProcedure: compare live production metrics against the service's SLOs and check the alarm state, then submit. If healthy, submit fault_detected=false with fault_type='none'.", |
| "metadata": { |
| "benchmark": "DevOpsBench-100", |
| "business_reasoning_primitives": [ |
| "employee_outcome:aiops_detection:detect_errors", |
| "authority:current_control_over_retired_shortcut", |
| "investigation:correlate_detect_errors_across_live_sources", |
| "alternatives:detect_errors:supported_vs_hold_vs_broad_action", |
| "capacity:required_minus_reserved_usable_capacity_then_vendor_delivery_to_change_window", |
| "capacity_options:expedite_capacity:date_cost_authority", |
| "state:submit_diagnosis", |
| "state:update_ticket", |
| "verification:reopen_each_persisted_change", |
| "handoff:source_backed_operating_result" |
| ], |
| "call_order_policy": "The reference trajectory is illustrative. Material evidence may be investigated in any valid order and equivalent query shapes may add safe optional arguments; each causal read must succeed before its dependent mutation, and persisted state must be read back afterward.", |
| "case_id": "DOB-007", |
| "category": "aiops_detection", |
| "code_license": "Apache-2.0", |
| "curation_rationale": [ |
| "aiops_detection", |
| "medium", |
| "6-call-oracle", |
| "curated", |
| "hardest-of-category-quota", |
| "controls-rejected:pristine" |
| ], |
| "data_license": "CC-BY-4.0", |
| "decision_mode": "capacity_plan", |
| "difficulty": "medium", |
| "graded_answer_fields": 23, |
| "grading": "deterministic", |
| "guided_instruction_available": true, |
| "harbor_name": "blobfishai/dob100-007-detect-checkout-errors", |
| "llm_judge": false, |
| "material_assets": [ |
| "task_files/dob100-007-detect-checkout-errors/material/01-the-authoritative-jira-work-item.json", |
| "task_files/dob100-007-detect-checkout-errors/material/02-the-cross-tracker-link-registry.json", |
| "task_files/dob100-007-detect-checkout-errors/material/03-the-linked-github-issue-population.json", |
| "task_files/dob100-007-detect-checkout-errors/material/04-the-operating-control-index.json", |
| "task_files/dob100-007-detect-checkout-errors/material/05-the-exact-control-revision.json", |
| "task_files/dob100-007-detect-checkout-errors/material/06-the-exact-control-revision.json", |
| "task_files/dob100-007-detect-checkout-errors/material/07-the-case-room-conversation.json", |
| "task_files/dob100-007-detect-checkout-errors/material/08-the-pagerduty-change-event-history.json", |
| "task_files/dob100-007-detect-checkout-errors/material/09-the-current-customer-status-record.json", |
| "task_files/dob100-007-detect-checkout-errors/material/10-the-current-error-groups.json", |
| "task_files/dob100-007-detect-checkout-errors/material/11-current-service-measurements.json", |
| "task_files/dob100-007-detect-checkout-errors/material/12-live-feature-exposure.json", |
| "task_files/dob100-007-detect-checkout-errors/material/13-the-employee-work-item.json", |
| "task_files/dob100-007-detect-checkout-errors/material/14-the-exact-control-revision.json", |
| "task_files/dob100-007-detect-checkout-errors/material/15-the-authoritative-jira-work-item.json", |
| "task_files/dob100-007-detect-checkout-errors/material/16-the-authoritative-jira-work-item.json", |
| "task_files/dob100-007-detect-checkout-errors/material/17-the-linked-planning-tracker.json", |
| "task_files/dob100-007-detect-checkout-errors/material/18-customer-status-history.json", |
| "task_files/dob100-007-detect-checkout-errors/material/19-the-current-owner-register.json", |
| "task_files/dob100-007-detect-checkout-errors/material/20-the-pagerduty-service-catalog.json" |
| ], |
| "material_evidence_reads": 20, |
| "origin": "curated", |
| "postwrite_readbacks": 1, |
| "providers": [ |
| "Atlassian Confluence page retrieval", |
| "Atlassian Confluence search", |
| "Atlassian Jira issue retrieval", |
| "Atlassian Jira issue search", |
| "GitHub issues", |
| "Microsoft Graph workbook", |
| "PagerDuty change events", |
| "Slack conversation history", |
| "cross-tracker link registry" |
| ], |
| "reasoning_contract": { |
| "change_or_record": "Establish the exact business state for “Is checkout violating its SLOs?”: record a feature flag regression diagnosis localizing responsibility to checkout and identifying instant_refunds with cited evidence; move the employee work item to done. Coordinate the linked records for “Is checkout violating its SLOs?”: close ticket OPS-104 once reported. Keep “Is checkout violating its SLOs?” contained to its supported records and service boundary: fabricate no records or evidence; preserve every frozen out-of-scope record; introduce no hardcoded credentials.", |
| "decide": "Choose the branch for “Is checkout violating its SLOs?” that can legitimately produce this business state: record a feature flag regression diagnosis localizing responsibility to checkout and identifying instant_refunds with cited evidence; move the employee work item to done. Reject a stale-record shortcut, an unsupported hold, and any broader workaround. Compare three concrete, linked readiness options for “Is checkout violating its SLOs?” through checkout: standard capacity finishes 2026-03-08 at USD 0; expedited capacity finishes 2026-03-05 at USD 600; releasing reserved capacity finishes 2026-03-03 at USD 1600 but requires approval beyond CHG-7. Recommend expedite_capacity, record its 2026-03-05 outcome and +0-day variance, and report ON_TIME honestly.", |
| "deliver": "Leave the employee-facing conclusion for “Is checkout violating its SLOs?” with the exact supported insight: record whether checkout has an active objective breach; checkout is breaching its SLO: the final finding must record an active fault; record the evidence that supports the finding; write a natural scoped completion note, not a keyword list or serialized benchmark object; state the selected option (expedite_capacity) in the scoped completion handoff; state the outcome date (2026-03-05) in the scoped completion handoff; state the approval reference (CHG-7) in the scoped completion handoff; state the timing status (ON_TIME) in the scoped completion handoff; state the binding constraint (CloudCap expedited capacity on 2026-03-04) in the scoped completion handoff. Close “Is checkout violating its SLOs?” only after the business state and readbacks are complete: close OPS-104 only once the finding is submitted, not before.", |
| "employee_outcome": "Is checkout violating its SLOs?", |
| "investigate": "Build the causal case for “Is checkout violating its SLOs?”: first resolve the same work across the authoritative Jira work item, the cross-tracker link registry, and the linked GitHub issue population; then use the operating-control index and the exact control revision to select the effective rule over the retired shortcut; reconcile ownership, approval, and reported context through the case-room conversation, the PagerDuty change-event history, and the current customer-status record; finally test the competing explanation against the current error groups, current service measurements (checkout), live feature exposure (checkout), and the employee work item. All 20 exact causal facts must be present inside the 26-read investigation before they support this outcome: record a feature flag regression diagnosis localizing responsibility to checkout and identifying instant_refunds with cited evidence; move the employee work item to done. Preserve this additional control: an investigation must not change production state. Prove that the same outcome for “Is checkout violating its SLOs?” is deliverable through checkout, using scattered records: 4 healthy replicas per zone across 3 zones means 12 required; 13 observed less 2 reserved for analytics-worker leaves 11 usable and a 1-replica gap. Reconcile that gap with CloudCap's 2026-03-06 standard and 2026-03-04 expedited deliveries, the published change windows, and the independent 2026-03-05 customer date.", |
| "verify": "Prove the observable result for “Is checkout violating its SLOs?” after the transition: reopen the employee work item and confirm the persisted result. After the last guarded transition for “Is checkout violating its SLOs?”, reopen the employee work item, then reopen the completion conversation so persistence and communication are both proven." |
| }, |
| "reference_assets": [ |
| "task_files/dob100-007-detect-checkout-errors/01-employee-request.md", |
| "task_files/dob100-007-detect-checkout-errors/02-jira-work-item.csv", |
| "task_files/dob100-007-detect-checkout-errors/03-cross-tracker-links.json", |
| "task_files/dob100-007-detect-checkout-errors/04-github-issue.json", |
| "task_files/dob100-007-detect-checkout-errors/05-current-operating-control.pdf", |
| "task_files/dob100-007-detect-checkout-errors/06-retired-shortcut-note.pdf", |
| "task_files/dob100-007-detect-checkout-errors/07-case-room-thread.json", |
| "task_files/dob100-007-detect-checkout-errors/08-pagerduty-change-events.csv", |
| "task_files/dob100-007-detect-checkout-errors/09-service-owner-register.xlsx", |
| "task_files/dob100-007-detect-checkout-errors/10-release-calendar.xlsx", |
| "task_files/dob100-007-detect-checkout-errors/11-source-inventory.csv", |
| "task_files/dob100-007-detect-checkout-errors/12-request-email.eml", |
| "task_files/dob100-007-detect-checkout-errors/13-former-owner-email.eml", |
| "task_files/dob100-007-detect-checkout-errors/14-service-catalog.csv", |
| "task_files/dob100-007-detect-checkout-errors/15-slo-export.csv", |
| "task_files/dob100-007-detect-checkout-errors/16-metrics-export.csv", |
| "task_files/dob100-007-detect-checkout-errors/17-observability-log-slice.log", |
| "task_files/dob100-007-detect-checkout-errors/18-sentry-issues.json", |
| "task_files/dob100-007-detect-checkout-errors/19-kubernetes-pods.yaml", |
| "task_files/dob100-007-detect-checkout-errors/20-kubernetes-events.log", |
| "task_files/dob100-007-detect-checkout-errors/21-deployment-history.json", |
| "task_files/dob100-007-detect-checkout-errors/22-ci-runs.csv", |
| "task_files/dob100-007-detect-checkout-errors/23-pull-request-context.json", |
| "task_files/dob100-007-detect-checkout-errors/24-migration-state.sql", |
| "task_files/dob100-007-detect-checkout-errors/25-security-scanner-report.pdf", |
| "task_files/dob100-007-detect-checkout-errors/26-approval-policy.md", |
| "task_files/dob100-007-detect-checkout-errors/27-current-versus-stale-notes.txt", |
| "task_files/dob100-007-detect-checkout-errors/28-change-readiness-standard.pdf", |
| "task_files/dob100-007-detect-checkout-errors/29-vendor-capacity-order.csv", |
| "task_files/dob100-007-detect-checkout-errors/30-change-approval-record.csv", |
| "task_files/dob100-007-detect-checkout-errors/31-capacity-reservation-register.json", |
| "task_files/dob100-007-detect-checkout-errors/32-customer-cutover-notice.json", |
| "task_files/dob100-007-detect-checkout-errors/material/01-the-authoritative-jira-work-item.json", |
| "task_files/dob100-007-detect-checkout-errors/material/02-the-cross-tracker-link-registry.json", |
| "task_files/dob100-007-detect-checkout-errors/material/03-the-linked-github-issue-population.json", |
| "task_files/dob100-007-detect-checkout-errors/material/04-the-operating-control-index.json", |
| "task_files/dob100-007-detect-checkout-errors/material/05-the-exact-control-revision.json", |
| "task_files/dob100-007-detect-checkout-errors/material/06-the-exact-control-revision.json", |
| "task_files/dob100-007-detect-checkout-errors/material/07-the-case-room-conversation.json", |
| "task_files/dob100-007-detect-checkout-errors/material/08-the-pagerduty-change-event-history.json", |
| "task_files/dob100-007-detect-checkout-errors/material/09-the-current-customer-status-record.json", |
| "task_files/dob100-007-detect-checkout-errors/material/10-the-current-error-groups.json", |
| "task_files/dob100-007-detect-checkout-errors/material/11-current-service-measurements.json", |
| "task_files/dob100-007-detect-checkout-errors/material/12-live-feature-exposure.json", |
| "task_files/dob100-007-detect-checkout-errors/material/13-the-employee-work-item.json", |
| "task_files/dob100-007-detect-checkout-errors/material/14-the-exact-control-revision.json", |
| "task_files/dob100-007-detect-checkout-errors/material/15-the-authoritative-jira-work-item.json", |
| "task_files/dob100-007-detect-checkout-errors/material/16-the-authoritative-jira-work-item.json", |
| "task_files/dob100-007-detect-checkout-errors/material/17-the-linked-planning-tracker.json", |
| "task_files/dob100-007-detect-checkout-errors/material/18-customer-status-history.json", |
| "task_files/dob100-007-detect-checkout-errors/material/19-the-current-owner-register.json", |
| "task_files/dob100-007-detect-checkout-errors/material/20-the-pagerduty-service-catalog.json", |
| "task_files/dob100-007-detect-checkout-errors/51-agent-visible-asset-manifest.json" |
| ], |
| "reference_evidence_reads": 26, |
| "reference_tool_calls": 32, |
| "reference_tools": [ |
| "jira_get_issue", |
| "list_issue_links", |
| "github_list_issues", |
| "confluence_search", |
| "confluence_get_page", |
| "list_messages", |
| "pd_list_change_events", |
| "get_status_page", |
| "sentry_search_issues", |
| "query_metrics", |
| "list_feature_flags", |
| "get_ticket", |
| "linear_list_issues", |
| "list_status_page_posts", |
| "read_owner_spreadsheet", |
| "pd_list_services", |
| "jira_search", |
| "get_slo_status", |
| "list_alerts", |
| "resolve_service_alias", |
| "pd_list_oncalls", |
| "list_alert_rules", |
| "submit_diagnosis", |
| "update_ticket", |
| "submit_answer", |
| "post_message" |
| ], |
| "required_tools": [ |
| "get_slo_status", |
| "get_ticket", |
| "list_alerts", |
| "query_metrics", |
| "submit_diagnosis", |
| "update_ticket" |
| ], |
| "semantic_action_graph": [ |
| "intake_employee_outcome", |
| "resolve_cross_tracker_identity", |
| "select_effective_control_over_retired_authority", |
| "correlate_aiops_detection_detect_errors_signals", |
| "test_detect_errors_competing_hypotheses", |
| "derive_detect_errors_supported_branch", |
| "execute_submit_diagnosis", |
| "execute_update_ticket", |
| "plan_checkout_cutover_capacity_expedite_capacity", |
| "reconcile_detect_errors_post_change_state", |
| "handoff_source_backed_result_to_owner", |
| "reopen_persisted_state_and_conversation" |
| ], |
| "service": "checkout", |
| "source_split": "train", |
| "source_task_id": "tsk_detect_checkout_errors", |
| "version": "3.2.7" |
| }, |
| "post_write_verifications": [ |
| { |
| "after_tool": "update_ticket", |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "OPS-104" |
| }, |
| "tool": "get_ticket" |
| } |
| ], |
| "check_id": "deployment.v4_state_readbacks_complete", |
| "description": "Reopened get_ticket after update_ticket for DOB-007 and confirmed persisted provider state, not merely the write acknowledgement.", |
| "id": "readback_01", |
| "milestone_id": "verification.outcome" |
| } |
| ], |
| "prompt": "Is checkout violating its SLOs? The current monitoring views do not yet establish whether this is an active objective breach, a stale signal, or a healthy service being blamed for a downstream symptom. The live operating picture includes cart conversion, order creation, idempotency, and the customer's final purchase step. The disputed mechanism is application exceptions, sampled error groups, request failures, and service-level breach. Trace the inconsistency to its authoritative source and record the supported finding while leaving every production control untouched. This diagnosis will decide whether checkout enters recovery on 2026-03-05. Turn the finding into a recovery promise the next shift can defend: supported date, schedule variance, cost, approval basis, and the consequence of waiting.", |
| "required_investigations": [ |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "DOB-007" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_case_identity_resolved", |
| "description": "Located DOB-007 by immutable Jira key rather than title similarity.", |
| "group": "identity", |
| "id": "investigation_01", |
| "milestone_id": "investigation.scope" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "source": "DOB-007" |
| }, |
| "tool": "list_issue_links" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_case_identity_resolved", |
| "description": "Bound DOB-007 to its linked GitHub record through the cross-tracker registry.", |
| "group": "identity", |
| "id": "investigation_02", |
| "milestone_id": "investigation.scope" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "repo": "novacart/checkout", |
| "state": "open" |
| }, |
| "tool": "github_list_issues" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_case_identity_resolved", |
| "description": "Located GitHub issue #9007 in novacart/checkout by immutable number.", |
| "group": "identity", |
| "id": "investigation_03", |
| "milestone_id": "investigation.scope" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "query": "DOB-007", |
| "space": "OPS" |
| }, |
| "tool": "confluence_search" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_authority_reconciled", |
| "description": "Located current, retired, and readiness controls for DOB-007 by page identity.", |
| "group": "authority", |
| "id": "investigation_04", |
| "milestone_id": "investigation.authority" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "page_id": 10007 |
| }, |
| "tool": "confluence_get_page" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_authority_reconciled", |
| "description": "Applied OPS-CONTROL-2026.03 and its checkout change windows: 2026-03-05, 2026-03-08, 2026-03-11, 2026-03-14.", |
| "group": "authority", |
| "id": "investigation_05", |
| "milestone_id": "investigation.authority" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "page_id": 11007 |
| }, |
| "tool": "confluence_get_page" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_authority_reconciled", |
| "description": "Recognized OPS-CONTROL-2025.11 as historical evidence, not current authority.", |
| "group": "authority", |
| "id": "investigation_06", |
| "milestone_id": "investigation.authority" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "channel": "case-007-checkout", |
| "limit": 50 |
| }, |
| "tool": "list_messages" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_material_evidence_complete", |
| "description": "Separated the case-room business request from formal operational authority for checkout.", |
| "group": "ownership_and_conversation", |
| "id": "investigation_07", |
| "milestone_id": "analysis.causal_reasoning" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "pd_service_id": "PD-DOB-007", |
| "since_day": 330 |
| }, |
| "tool": "pd_list_change_events" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_material_evidence_complete", |
| "description": "Read the live checkout pool record: 13 replicas across 3 zones.", |
| "group": "ownership_and_conversation", |
| "id": "investigation_08", |
| "milestone_id": "analysis.causal_reasoning" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "limit": 20 |
| }, |
| "tool": "get_status_page" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_material_evidence_complete", |
| "description": "Correlated the live checkout get_status_page record that controls the aiops_detection decision.", |
| "group": "ownership_and_conversation", |
| "id": "investigation_09", |
| "milestone_id": "analysis.causal_reasoning" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "status": "unresolved" |
| }, |
| "tool": "sentry_search_issues" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live checkout sentry_search_issues record that controls the aiops_detection decision.", |
| "group": "live_state", |
| "id": "investigation_10", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "checkout" |
| }, |
| "tool": "query_metrics" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live checkout query_metrics record that controls the aiops_detection decision.", |
| "group": "live_state", |
| "id": "investigation_11", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "checkout" |
| }, |
| "tool": "list_feature_flags" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live checkout list_feature_flags record that controls the aiops_detection decision.", |
| "group": "live_state", |
| "id": "investigation_12", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "OPS-104" |
| }, |
| "tool": "get_ticket" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live checkout get_ticket record that controls the aiops_detection decision.", |
| "group": "live_state", |
| "id": "investigation_13", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "page_id": 14007 |
| }, |
| "tool": "confluence_get_page" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Established the checkout requirement of 4 healthy replicas in each production zone.", |
| "group": "capacity_plan", |
| "id": "investigation_14", |
| "milestone_id": "analysis.capacity_plan" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "VEND-7" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Read CloudCap order VEND-7, including both confirmed delivery dates and expedite cost.", |
| "group": "capacity_plan", |
| "id": "investigation_15", |
| "milestone_id": "analysis.capacity_plan" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "CHG-7" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Applied approval CHG-7 only to its documented capacity scope.", |
| "group": "capacity_plan", |
| "id": "investigation_16", |
| "milestone_id": "analysis.capacity_plan" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "team": "team-checkout" |
| }, |
| "tool": "linear_list_issues" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Excluded 2 replicas reserved for the analytics-worker freeze.", |
| "group": "capacity_plan", |
| "id": "investigation_17", |
| "milestone_id": "analysis.capacity_plan" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "since_day": 330 |
| }, |
| "tool": "list_status_page_posts" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Preserved 2026-03-05 as the independent customer need date.", |
| "group": "capacity_plan", |
| "id": "investigation_18", |
| "milestone_id": "analysis.capacity_plan" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": {}, |
| "tool": "read_owner_spreadsheet" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_material_evidence_complete", |
| "description": "Confirmed the accountable checkout owner and scoped case channel.", |
| "group": "corroborating_context", |
| "id": "investigation_19", |
| "milestone_id": "analysis.causal_reasoning" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": {}, |
| "tool": "pd_list_services" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_material_evidence_complete", |
| "description": "Correlated the live checkout pd_list_services record that controls the aiops_detection decision.", |
| "group": "corroborating_context", |
| "id": "investigation_20", |
| "milestone_id": "analysis.causal_reasoning" |
| } |
| ], |
| "rubric": { |
| "checks": [ |
| "investigation.scope", |
| "investigation.authority", |
| "investigation.live_state", |
| "analysis.causal_reasoning", |
| "analysis.capacity_plan", |
| "decision.supported_path", |
| "decision.options", |
| "state.primary", |
| "state.coordination", |
| "verification.outcome", |
| "verification.readback", |
| "execution.sequence", |
| "containment.scope", |
| "answer.insights", |
| "execution.efficiency", |
| "execution.delivery" |
| ], |
| "criteria": [ |
| { |
| "atomic_checks": [ |
| { |
| "description": "resolve DOB-007 through its immutable Jira key, linked GitHub issue, and cross-tracker relationship", |
| "dimension": "correctness", |
| "id": "correctness.v4_case_identity_resolved", |
| "name": "v4_case_identity_resolved" |
| } |
| ], |
| "category": "investigation", |
| "description": "Treat “Is checkout violating its SLOs?” as one immutable cross-system work item: correlate its Jira record to the linked GitHub evidence and exclude neighboring work that merely shares a name.", |
| "id": "investigation.scope", |
| "weight": 5 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "compare current control OPS-CONTROL-2026.03 with retired control OPS-CONTROL-2025.11 before acting", |
| "dimension": "correctness", |
| "id": "correctness.v4_authority_reconciled", |
| "name": "v4_authority_reconciled" |
| } |
| ], |
| "category": "investigation", |
| "description": "Use OPS-CONTROL-2026.03 as the operative control and treat OPS-CONTROL-2025.11 as a conflicting historical shortcut before deciding “Is checkout violating its SLOs?”.", |
| "id": "investigation.authority", |
| "weight": 5 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "correlate the task-specific checkout provider state instead of relying on files or tracker text alone", |
| "dimension": "correctness", |
| "id": "correctness.v4_live_state_correlated", |
| "name": "v4_live_state_correlated" |
| } |
| ], |
| "category": "investigation", |
| "description": "For “Is checkout violating its SLOs?”, interrogate the current error groups, current service measurements (checkout), live feature exposure (checkout), and the employee work item; tracker prose and seeded files alone cannot establish the current answer.", |
| "id": "investigation.live_state", |
| "weight": 7 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "an investigation must not change production state", |
| "dimension": "deployment", |
| "id": "deployment.investigation_was_read_only", |
| "name": "investigation_was_read_only" |
| }, |
| { |
| "description": "complete all 20 materially causal evidence joins inside the larger reference investigation before changing state", |
| "dimension": "correctness", |
| "id": "correctness.v4_material_evidence_complete", |
| "name": "v4_material_evidence_complete" |
| } |
| ], |
| "category": "analysis", |
| "description": "Build the causal case for “Is checkout violating its SLOs?”: first resolve the same work across the authoritative Jira work item, the cross-tracker link registry, and the linked GitHub issue population; then use the operating-control index and the exact control revision to select the effective rule over the retired shortcut; reconcile ownership, approval, and reported context through the case-room conversation, the PagerDuty change-event history, and the current customer-status record; finally test the competing explanation against the current error groups, current service measurements (checkout), live feature exposure (checkout), and the employee work item. All 20 exact causal facts must be present inside the 26-read investigation before they support this outcome: record a feature flag regression diagnosis localizing responsibility to checkout and identifying instant_refunds with cited evidence; move the employee work item to done. Preserve this additional control: an investigation must not change production state.", |
| "id": "analysis.causal_reasoning", |
| "weight": 6 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "Preserved 2026-03-05 from the published status-page cutover notice as the control date; did not infer urgency from the ticket title.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_business_need_date", |
| "name": "v5_answer_business_need_date" |
| }, |
| { |
| "description": "Read 4 healthy replicas per production zone from the DOB-007 change-readiness standard.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_replicas_per_zone", |
| "name": "v5_answer_replicas_per_zone" |
| }, |
| { |
| "description": "Read 3 production zones from the PagerDuty scale record for PD-DOB-007.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_production_zones", |
| "name": "v5_answer_production_zones" |
| }, |
| { |
| "description": "Derived 4 per zone x 3 zones = 12 replicas required before the checkout cutover.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_required_replicas", |
| "name": "v5_answer_required_replicas" |
| }, |
| { |
| "description": "Read 13 replicas in the checkout production pool from the PagerDuty scale record.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_observed_replicas", |
| "name": "v5_answer_observed_replicas" |
| }, |
| { |
| "description": "Excluded 2 replicas reserved for the analytics-worker freeze in Linear CAP-7.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_reserved_replicas", |
| "name": "v5_answer_reserved_replicas" |
| }, |
| { |
| "description": "Calculated 13 observed - 2 reserved = 11 usable replicas.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_usable_replicas", |
| "name": "v5_answer_usable_replicas" |
| }, |
| { |
| "description": "Calculated 12 required - 11 usable = 1 replicas uncovered.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_replica_gap", |
| "name": "v5_answer_replica_gap" |
| }, |
| { |
| "description": "Kept every capacity quantity in replicas.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_quantity_unit", |
| "name": "v5_answer_quantity_unit" |
| }, |
| { |
| "description": "Read 2026-03-06 as CloudCap's independently confirmed standard delivery date from vendor order VEND-7.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_standard_capacity_date", |
| "name": "v5_answer_standard_capacity_date" |
| }, |
| { |
| "description": "Read 2026-03-04 as CloudCap's independently confirmed expedited delivery date (USD 600) from vendor order VEND-7.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_expedited_capacity_date", |
| "name": "v5_answer_expedited_capacity_date" |
| }, |
| { |
| "description": "Bound the vendor request to the 1 uncovered replicas rather than the full 12-replica requirement.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_capacity_request_replicas", |
| "name": "v5_answer_capacity_request_replicas" |
| }, |
| { |
| "description": "Read the checkout change calendar (2026-03-05, 2026-03-08, 2026-03-11, 2026-03-14) from the current operating control and identified 2026-03-05 as the next window.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_next_change_window", |
| "name": "v5_answer_next_change_window" |
| }, |
| { |
| "description": "read the readiness standard, CloudCap order VEND-7, change approval CHG-7, the Linear reservation and the status-page cutover notice before changing state", |
| "dimension": "correctness", |
| "id": "correctness.v5_capacity_evidence_complete", |
| "name": "v5_capacity_evidence_complete" |
| } |
| ], |
| "category": "analysis", |
| "description": "Prove that the same outcome for “Is checkout violating its SLOs?” is deliverable through checkout, using scattered records: 4 healthy replicas per zone across 3 zones means 12 required; 13 observed less 2 reserved for analytics-worker leaves 11 usable and a 1-replica gap. Reconcile that gap with CloudCap's 2026-03-06 standard and 2026-03-04 expedited deliveries, the published change windows, and the independent 2026-03-05 customer date.", |
| "id": "analysis.capacity_plan", |
| "weight": 9 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "derive and execute the task-supported branch rather than the stale-note or broad-workaround alternatives", |
| "dimension": "correctness", |
| "id": "correctness.v4_supported_path_selected", |
| "name": "v4_supported_path_selected" |
| } |
| ], |
| "category": "decision", |
| "description": "Choose the branch for “Is checkout violating its SLOs?” that can legitimately produce this business state: record a feature flag regression diagnosis localizing responsibility to checkout and identifying instant_refunds with cited evidence; move the employee work item to done. Reject a stale-record shortcut, an unsupported hold, and any broader workaround.", |
| "id": "decision.supported_path", |
| "weight": 5 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "record the DOB-007 capacity plan once as the JSON reconciliation answer to DOB-007-capacity-plan", |
| "dimension": "correctness", |
| "id": "correctness.v5_capacity_plan_recorded", |
| "name": "v5_capacity_plan_recorded" |
| }, |
| { |
| "description": "Calculated standard_capacity_plan outcome as 2026-03-08: the first change window on or after standard delivery.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_standard_plan_completion", |
| "name": "v5_answer_standard_plan_completion" |
| }, |
| { |
| "description": "Calculated expedite_capacity outcome as 2026-03-05: the first change window on or after expedited delivery.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_expedited_plan_completion", |
| "name": "v5_answer_expedited_plan_completion" |
| }, |
| { |
| "description": "Calculated release_reserved_capacity outcome as 2026-03-03 and kept its separate-approval condition.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_reserved_release_completion", |
| "name": "v5_answer_reserved_release_completion" |
| }, |
| { |
| "description": "Compared the date, cost and authority of standard_capacity_plan, expedite_capacity and release_reserved_capacity; selected expedite_capacity as the best currently authorised plan under the readiness standard.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_recommended_option", |
| "name": "v5_answer_recommended_option" |
| }, |
| { |
| "description": "Calculated 2026-03-05 as the supported outcome date for expedite_capacity.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_recommended_outcome_date", |
| "name": "v5_answer_recommended_outcome_date" |
| }, |
| { |
| "description": "Applied USD 600 as the documented incremental cost of expedite_capacity.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_recommended_incremental_cost_usd", |
| "name": "v5_answer_recommended_incremental_cost_usd" |
| }, |
| { |
| "description": "Recognised that release_reserved_capacity remains outside current authority and needs incident-commander approval beyond CHG-7.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_escalation_approval_required", |
| "name": "v5_answer_escalation_approval_required" |
| }, |
| { |
| "description": "Applied change approval CHG-7 only to the authorised expedite_capacity scope.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_approval_reference", |
| "name": "v5_answer_approval_reference" |
| }, |
| { |
| "description": "Compared 2026-03-05 with the independent control date 2026-03-05 and calculated a signed variance of +0 day(s).", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_outcome_vs_control_days", |
| "name": "v5_answer_outcome_vs_control_days" |
| }, |
| { |
| "description": "Reported ON_TIME; did not relabel a controlled but late result as on time.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_decision_timing_status", |
| "name": "v5_answer_decision_timing_status" |
| }, |
| { |
| "description": "apply CHG-7 to expedite_capacity only and keep release_reserved_capacity outside current authority", |
| "dimension": "correctness", |
| "id": "correctness.v5_approval_applied_to_selected_scope", |
| "name": "v5_approval_applied_to_selected_scope" |
| } |
| ], |
| "category": "decision", |
| "description": "Compare three concrete, linked readiness options for “Is checkout violating its SLOs?” through checkout: standard capacity finishes 2026-03-08 at USD 0; expedited capacity finishes 2026-03-05 at USD 600; releasing reserved capacity finishes 2026-03-03 at USD 1600 but requires approval beyond CHG-7. Recommend expedite_capacity, record its 2026-03-05 outcome and +0-day variance, and report ON_TIME honestly.", |
| "id": "decision.options", |
| "weight": 8 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "complete each task-required state-changing capability at least once successfully", |
| "dimension": "correctness", |
| "id": "correctness.v4_source_mutations_completed", |
| "name": "v4_source_mutations_completed" |
| } |
| ], |
| "category": "state", |
| "description": "Establish the exact business state for “Is checkout violating its SLOs?”: record a feature flag regression diagnosis localizing responsibility to checkout and identifying instant_refunds with cited evidence; move the employee work item to done.", |
| "id": "state.primary", |
| "weight": 14 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "close ticket OPS-104 once reported", |
| "dimension": "quality", |
| "id": "quality.ticket_closed", |
| "name": "ticket_closed" |
| } |
| ], |
| "category": "state", |
| "description": "Coordinate the linked records for “Is checkout violating its SLOs?”: close ticket OPS-104 once reported.", |
| "id": "state.coordination", |
| "weight": 6 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "reopen the persisted provider and tracker state after the final source mutation instead of trusting acknowledgements", |
| "dimension": "deployment", |
| "id": "deployment.v4_state_readbacks_complete", |
| "name": "v4_state_readbacks_complete" |
| } |
| ], |
| "category": "verification", |
| "description": "Prove the observable result for “Is checkout violating its SLOs?” after the transition: reopen the employee work item and confirm the persisted result.", |
| "id": "verification.outcome", |
| "weight": 7 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "perform provider readback only after the task-specific operational state change", |
| "dimension": "deployment", |
| "id": "deployment.v4_source_work_precedes_readback", |
| "name": "v4_source_work_precedes_readback" |
| }, |
| { |
| "description": "reopen the exact case-room conversation after posting the completion handoff", |
| "dimension": "deployment", |
| "id": "deployment.v4_handoff_read_back", |
| "name": "v4_handoff_read_back" |
| } |
| ], |
| "category": "verification", |
| "description": "After the last guarded transition for “Is checkout violating its SLOs?”, reopen the employee work item, then reopen the completion conversation so persistence and communication are both proven.", |
| "id": "verification.readback", |
| "weight": 6 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "establish every material fact before the first successful task state transition", |
| "dimension": "deployment", |
| "id": "deployment.v4_evidence_before_state_change", |
| "name": "v4_evidence_before_state_change" |
| }, |
| { |
| "description": "derive the capacity plan only after every source fact it depends on has been read successfully", |
| "dimension": "deployment", |
| "id": "deployment.v5_decision_evidence_precedes_record", |
| "name": "v5_decision_evidence_precedes_record" |
| }, |
| { |
| "description": "record the capacity plan before stating it in the completion handoff", |
| "dimension": "deployment", |
| "id": "deployment.v5_record_precedes_handoff", |
| "name": "v5_record_precedes_handoff" |
| } |
| ], |
| "category": "execution", |
| "description": "Respect the causal order for “Is checkout violating its SLOs?”: derive the capacity plan only after every source fact it depends on has been read successfully; record the capacity plan before stating it in the completion handoff.", |
| "id": "execution.sequence", |
| "weight": 6 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "scoped change no fabricated data", |
| "dimension": "correctness", |
| "id": "correctness.scoped_change_no_fabricated_data", |
| "name": "scoped_change_no_fabricated_data" |
| }, |
| { |
| "description": "world invariants intact", |
| "dimension": "correctness", |
| "id": "correctness.world_invariants_intact", |
| "name": "world_invariants_intact" |
| }, |
| { |
| "description": "a hardcoded credential was introduced into the monorepo", |
| "dimension": "quality", |
| "id": "quality.no_new_hardcoded_secrets", |
| "name": "no_new_hardcoded_secrets" |
| } |
| ], |
| "category": "containment", |
| "description": "Keep “Is checkout violating its SLOs?” contained to its supported records and service boundary: fabricate no records or evidence; preserve every frozen out-of-scope record; introduce no hardcoded credentials.", |
| "id": "containment.scope", |
| "weight": 7 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "submit a detection result for scope 'checkout'", |
| "dimension": "correctness", |
| "id": "correctness.diagnosis_submitted", |
| "name": "diagnosis_submitted" |
| }, |
| { |
| "description": "checkout is breaching its SLO: fault_detected must be true", |
| "dimension": "correctness", |
| "id": "correctness.detection_correct", |
| "name": "detection_correct" |
| }, |
| { |
| "description": "record the evidence that supports the finding", |
| "dimension": "quality", |
| "id": "quality.evidence_recorded", |
| "name": "evidence_recorded" |
| }, |
| { |
| "description": "write exactly one scoped completion handoff for DOB-007", |
| "dimension": "correctness", |
| "id": "correctness.v4_completion_handoff_exactly_once", |
| "name": "v4_completion_handoff_exactly_once" |
| }, |
| { |
| "description": "write a natural scoped completion note, not a keyword list or serialized benchmark object", |
| "dimension": "correctness", |
| "id": "correctness.v5_handoff_is_natural_completion", |
| "name": "v5_handoff_is_natural_completion" |
| }, |
| { |
| "description": "state the selected option (expedite_capacity) in the scoped completion handoff", |
| "dimension": "correctness", |
| "id": "correctness.v5_handoff_states_selected_option", |
| "name": "v5_handoff_states_selected_option" |
| }, |
| { |
| "description": "state the outcome date (2026-03-05) in the scoped completion handoff", |
| "dimension": "correctness", |
| "id": "correctness.v5_handoff_states_outcome_date", |
| "name": "v5_handoff_states_outcome_date" |
| }, |
| { |
| "description": "state the approval reference (CHG-7) in the scoped completion handoff", |
| "dimension": "correctness", |
| "id": "correctness.v5_handoff_states_approval_reference", |
| "name": "v5_handoff_states_approval_reference" |
| }, |
| { |
| "description": "state the timing status (ON_TIME) in the scoped completion handoff", |
| "dimension": "correctness", |
| "id": "correctness.v5_handoff_states_timing_status", |
| "name": "v5_handoff_states_timing_status" |
| }, |
| { |
| "description": "state the binding constraint (CloudCap expedited capacity on 2026-03-04) in the scoped completion handoff", |
| "dimension": "correctness", |
| "id": "correctness.v5_handoff_states_binding_constraint", |
| "name": "v5_handoff_states_binding_constraint" |
| } |
| ], |
| "category": "answer", |
| "description": "Leave the employee-facing conclusion for “Is checkout violating its SLOs?” with the exact supported insight: record whether checkout has an active objective breach; checkout is breaching its SLO: the final finding must record an active fault; record the evidence that supports the finding; write a natural scoped completion note, not a keyword list or serialized benchmark object; state the selected option (expedite_capacity) in the scoped completion handoff; state the outcome date (2026-03-05) in the scoped completion handoff; state the approval reference (CHG-7) in the scoped completion handoff; state the timing status (ON_TIME) in the scoped completion handoff; state the binding constraint (CloudCap expedited capacity on 2026-03-04) in the scoped completion handoff.", |
| "id": "answer.insights", |
| "weight": 4 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "reach a conclusion within 8 tool calls", |
| "dimension": "quality", |
| "id": "quality.efficient_investigation", |
| "name": "efficient_investigation" |
| }, |
| { |
| "description": "no unproductive ci loops", |
| "dimension": "quality", |
| "id": "quality.no_unproductive_ci_loops", |
| "name": "no_unproductive_ci_loops" |
| }, |
| { |
| "description": "complete without a rejected state-changing call; failed exploratory reads remain recoverable", |
| "dimension": "deployment", |
| "id": "deployment.v4_no_rejected_mutations", |
| "name": "v4_no_rejected_mutations" |
| } |
| ], |
| "category": "execution", |
| "description": "Complete “Is checkout violating its SLOs?” without unsafe retries or unproductive loops: reach a conclusion within 8 tool calls; avoid repeated validation runs that make no progress.", |
| "id": "execution.efficiency", |
| "weight": 3 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "close OPS-104 only once the finding is submitted, not before", |
| "dimension": "quality", |
| "id": "quality.closed_after_the_work", |
| "name": "closed_after_the_work" |
| }, |
| { |
| "description": "post the completion handoff only after the changed provider state has been reopened", |
| "dimension": "deployment", |
| "id": "deployment.v4_readback_precedes_handoff", |
| "name": "v4_readback_precedes_handoff" |
| } |
| ], |
| "category": "execution", |
| "description": "Close “Is checkout violating its SLOs?” only after the business state and readbacks are complete: close OPS-104 only once the finding is submitted, not before.", |
| "id": "execution.delivery", |
| "weight": 2 |
| } |
| ], |
| "decision_options": [ |
| { |
| "approval": "AVAILABLE_NOT_RECOMMENDED", |
| "completion": "2026-03-08", |
| "consequence": "Standard delivery only reaches the 2026-03-08 window, 3 day(s) after expedite_capacity, and would land 3 day(s) after the cutover; it is authorised but inferior.", |
| "control_status": "FEASIBLE_WITH_INFERIOR_TRADEOFF", |
| "id": "standard_capacity_plan", |
| "incremental_cost": 0, |
| "label": "standard_capacity_plan: outcome 2026-03-08, incremental cost USD 0, FEASIBLE_WITH_INFERIOR_TRADEOFF", |
| "reason": "Standard CloudCap delivery 2026-03-06 reaches the 2026-03-08 window at USD 0. Standard delivery only reaches the 2026-03-08 window, 3 day(s) after expedite_capacity, and would land 3 day(s) after the cutover; it is authorised but inferior.", |
| "recommended": false, |
| "selected": false |
| }, |
| { |
| "approval": "APPROVED", |
| "completion": "2026-03-05", |
| "consequence": "Expedited CloudCap delivery on 2026-03-04 lands in the 2026-03-05 change window, on the 2026-03-05 cutover date, keeps the 2 reserved replicas untouched, and carries the documented incremental cost of USD 600.", |
| "control_status": "SUPPORTED_AND_APPROVED", |
| "id": "expedite_capacity", |
| "incremental_cost": 600, |
| "label": "expedite_capacity: outcome 2026-03-05, incremental cost USD 600, SUPPORTED_AND_APPROVED", |
| "reason": "Expedited CloudCap delivery 2026-03-04 reaches the 2026-03-05 window for USD 600. Expedited CloudCap delivery on 2026-03-04 lands in the 2026-03-05 change window, on the 2026-03-05 cutover date, keeps the 2 reserved replicas untouched, and carries the documented incremental cost of USD 600.", |
| "recommended": true, |
| "selected": true |
| }, |
| { |
| "approval": "ADDITIONAL_APPROVAL_REQUIRED", |
| "completion": "2026-03-03", |
| "consequence": "Releasing the 2 replicas reserved for the analytics-worker freeze would cover the 1-replica gap today, but it breaks a reservation another team depends on, needs incident-commander approval beyond CHG-7, and adds the USD 1600 re-provisioning charge.", |
| "control_status": "SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "id": "release_reserved_capacity", |
| "incremental_cost": 1600, |
| "label": "release_reserved_capacity: outcome 2026-03-03, incremental cost USD 1600, SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "reason": "Releasing the 2 replicas reserved for the analytics-worker freeze covers the gap today but needs approval beyond CHG-7. Releasing the 2 replicas reserved for the analytics-worker freeze would cover the 1-replica gap today, but it breaks a reservation another team depends on, needs incident-commander approval beyond CHG-7, and adds the USD 1600 re-provisioning charge.", |
| "recommended": false, |
| "selected": false |
| } |
| ], |
| "grading": "deterministic", |
| "llm_judge": false, |
| "pass_rule": "all 16 semantic milestones hold over causal tool evidence, the graded capacity-plan decision record, final world state, readback, and containment", |
| "reasoning_contract": { |
| "change_or_record": "Establish the exact business state for “Is checkout violating its SLOs?”: record a feature flag regression diagnosis localizing responsibility to checkout and identifying instant_refunds with cited evidence; move the employee work item to done. Coordinate the linked records for “Is checkout violating its SLOs?”: close ticket OPS-104 once reported. Keep “Is checkout violating its SLOs?” contained to its supported records and service boundary: fabricate no records or evidence; preserve every frozen out-of-scope record; introduce no hardcoded credentials.", |
| "decide": "Choose the branch for “Is checkout violating its SLOs?” that can legitimately produce this business state: record a feature flag regression diagnosis localizing responsibility to checkout and identifying instant_refunds with cited evidence; move the employee work item to done. Reject a stale-record shortcut, an unsupported hold, and any broader workaround. Compare three concrete, linked readiness options for “Is checkout violating its SLOs?” through checkout: standard capacity finishes 2026-03-08 at USD 0; expedited capacity finishes 2026-03-05 at USD 600; releasing reserved capacity finishes 2026-03-03 at USD 1600 but requires approval beyond CHG-7. Recommend expedite_capacity, record its 2026-03-05 outcome and +0-day variance, and report ON_TIME honestly.", |
| "deliver": "Leave the employee-facing conclusion for “Is checkout violating its SLOs?” with the exact supported insight: record whether checkout has an active objective breach; checkout is breaching its SLO: the final finding must record an active fault; record the evidence that supports the finding; write a natural scoped completion note, not a keyword list or serialized benchmark object; state the selected option (expedite_capacity) in the scoped completion handoff; state the outcome date (2026-03-05) in the scoped completion handoff; state the approval reference (CHG-7) in the scoped completion handoff; state the timing status (ON_TIME) in the scoped completion handoff; state the binding constraint (CloudCap expedited capacity on 2026-03-04) in the scoped completion handoff. Close “Is checkout violating its SLOs?” only after the business state and readbacks are complete: close OPS-104 only once the finding is submitted, not before.", |
| "employee_outcome": "Is checkout violating its SLOs?", |
| "investigate": "Build the causal case for “Is checkout violating its SLOs?”: first resolve the same work across the authoritative Jira work item, the cross-tracker link registry, and the linked GitHub issue population; then use the operating-control index and the exact control revision to select the effective rule over the retired shortcut; reconcile ownership, approval, and reported context through the case-room conversation, the PagerDuty change-event history, and the current customer-status record; finally test the competing explanation against the current error groups, current service measurements (checkout), live feature exposure (checkout), and the employee work item. All 20 exact causal facts must be present inside the 26-read investigation before they support this outcome: record a feature flag regression diagnosis localizing responsibility to checkout and identifying instant_refunds with cited evidence; move the employee work item to done. Preserve this additional control: an investigation must not change production state. Prove that the same outcome for “Is checkout violating its SLOs?” is deliverable through checkout, using scattered records: 4 healthy replicas per zone across 3 zones means 12 required; 13 observed less 2 reserved for analytics-worker leaves 11 usable and a 1-replica gap. Reconcile that gap with CloudCap's 2026-03-06 standard and 2026-03-04 expedited deliveries, the published change windows, and the independent 2026-03-05 customer date.", |
| "verify": "Prove the observable result for “Is checkout violating its SLOs?” after the transition: reopen the employee work item and confirm the persisted result. After the last guarded transition for “Is checkout violating its SLOs?”, reopen the employee work item, then reopen the completion conversation so persistence and communication are both proven." |
| }, |
| "score_weights": { |
| "analysis.capacity_plan": 9, |
| "analysis.causal_reasoning": 6, |
| "answer.insights": 4, |
| "containment.scope": 7, |
| "decision.options": 8, |
| "decision.supported_path": 5, |
| "execution.delivery": 2, |
| "execution.efficiency": 3, |
| "execution.sequence": 6, |
| "investigation.authority": 5, |
| "investigation.live_state": 7, |
| "investigation.scope": 5, |
| "state.coordination": 6, |
| "state.primary": 14, |
| "verification.outcome": 7, |
| "verification.readback": 6 |
| }, |
| "type": "deterministic", |
| "verifier": "verifiers/verify_dob100-007-detect-checkout-errors.py" |
| }, |
| "task_id": "dob100-007-detect-checkout-errors", |
| "task_name": "Is checkout violating its SLOs?", |
| "world_id": "env_software_devops_5a8aaf25" |
| } |
|
|
