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| "bytes": 1574, |
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| "material": true, |
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| "path": "task_files/dob100-031-impl-backoff/material/10-the-current-operating-standard.json", |
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| "query": "retry" |
| }, |
| "sha256": "a5a373699c5b39c2a14d2e0bccf3845793609b18deacc991f1fdda07a85cc964", |
| "source": "the current operating standard" |
| }, |
| { |
| "bytes": 5736, |
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| "kind": "json", |
| "material": true, |
| "material_reason": "change history (payments)", |
| "path": "task_files/dob100-031-impl-backoff/material/11-change-history.json", |
| "query_scope": { |
| "service": "payments" |
| }, |
| "sha256": "ff7f1678e3cecd13460d8e8d2e15b4c8d77a09fbb1c5d9b858b0e816330670bc", |
| "source": "change history" |
| }, |
| { |
| "bytes": 459, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the executable test contract (payments)", |
| "path": "task_files/dob100-031-impl-backoff/material/12-the-executable-test-contract.json", |
| "query_scope": { |
| "service": "payments" |
| }, |
| "sha256": "0710d98f7e96bd7418f86f22f4d7cd7b97d82804f71f3da79516e03e2307216b", |
| "source": "the executable test contract" |
| }, |
| { |
| "bytes": 510, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the employee work item", |
| "path": "task_files/dob100-031-impl-backoff/material/13-the-employee-work-item.json", |
| "query_scope": { |
| "key": "OPS-140" |
| }, |
| "sha256": "6d77917207b4c4ed2c793ad119def2d4ea5c8356243681801de0d2be1ea939c8", |
| "source": "the employee work item" |
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| { |
| "bytes": 2338, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the exact control revision", |
| "path": "task_files/dob100-031-impl-backoff/material/14-the-exact-control-revision.json", |
| "query_scope": { |
| "page_id": 14031 |
| }, |
| "sha256": "833d5feebff9a8c7fbad12fc60e12f771bfe7c109cb7f6235ffa6ccebbef3288", |
| "source": "the exact control revision" |
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| { |
| "bytes": 727, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the authoritative Jira work item", |
| "path": "task_files/dob100-031-impl-backoff/material/15-the-authoritative-jira-work-item.json", |
| "query_scope": { |
| "key": "VEND-31" |
| }, |
| "sha256": "7db3908ce260e7ff125b8fae8f941c3763ad8af7ae3cb6fe80fd5f9188a87a43", |
| "source": "the authoritative Jira work item" |
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| "bytes": 814, |
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| "material": true, |
| "material_reason": "the authoritative Jira work item", |
| "path": "task_files/dob100-031-impl-backoff/material/16-the-authoritative-jira-work-item.json", |
| "query_scope": { |
| "key": "CHG-31" |
| }, |
| "sha256": "f3d6813c189f362ff7a7de906964a37f971dbea0b983f9e0928a5cfa695c1737", |
| "source": "the authoritative Jira work item" |
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| { |
| "bytes": 660, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the linked planning tracker", |
| "path": "task_files/dob100-031-impl-backoff/material/17-the-linked-planning-tracker.json", |
| "query_scope": { |
| "team": "team-payments" |
| }, |
| "sha256": "cda2c41e6cd78d67814be9366e1be46cdbf4b33109e6bd8242fd1b90e5493cd1", |
| "source": "the linked planning tracker" |
| }, |
| { |
| "bytes": 1096, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "customer-status history", |
| "path": "task_files/dob100-031-impl-backoff/material/18-customer-status-history.json", |
| "query_scope": { |
| "since_day": 330 |
| }, |
| "sha256": "17a67e6b5d6f6b601239fce5b1f97e0e40c439482916d260c786f7b7efca0284", |
| "source": "customer-status history" |
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| { |
| "bytes": 1531, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the current owner register", |
| "path": "task_files/dob100-031-impl-backoff/material/19-the-current-owner-register.json", |
| "query_scope": {}, |
| "sha256": "a48391dc68c28c13fb3eb092087320279a4229f551e58822d2c3f0a86ad36c42", |
| "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/dob100-031-impl-backoff/material/20-the-pagerduty-service-catalog.json", |
| "query_scope": {}, |
| "sha256": "19027359773f7ccd1f91c0800ea2cf6f656763b957cd5e25ebccdcc5f46ae4ef", |
| "source": "the PagerDuty service catalog" |
| }, |
| { |
| "bytes": 18306, |
| "evidence_role": "manifest", |
| "kind": "json", |
| "material": false, |
| "path": "task_files/dob100-031-impl-backoff/51-agent-visible-asset-manifest.json", |
| "sha256": "c6ce682cb4005be3ad527ab798b4882526cefa7dc85b60898b54fc8218fcac79", |
| "source": "release builder" |
| } |
| ], |
| "context_files": [ |
| "task_files/dob100-031-impl-backoff/01-employee-request.md", |
| "task_files/dob100-031-impl-backoff/02-jira-work-item.csv", |
| "task_files/dob100-031-impl-backoff/03-cross-tracker-links.json", |
| "task_files/dob100-031-impl-backoff/04-github-issue.json", |
| "task_files/dob100-031-impl-backoff/05-current-operating-control.pdf", |
| "task_files/dob100-031-impl-backoff/06-retired-shortcut-note.pdf", |
| "task_files/dob100-031-impl-backoff/07-case-room-thread.json", |
| "task_files/dob100-031-impl-backoff/08-pagerduty-change-events.csv", |
| "task_files/dob100-031-impl-backoff/09-service-owner-register.xlsx", |
| "task_files/dob100-031-impl-backoff/10-release-calendar.xlsx", |
| "task_files/dob100-031-impl-backoff/11-source-inventory.csv", |
| "task_files/dob100-031-impl-backoff/12-request-email.eml", |
| "task_files/dob100-031-impl-backoff/13-former-owner-email.eml", |
| "task_files/dob100-031-impl-backoff/14-service-catalog.csv", |
| "task_files/dob100-031-impl-backoff/15-slo-export.csv", |
| "task_files/dob100-031-impl-backoff/16-metrics-export.csv", |
| "task_files/dob100-031-impl-backoff/17-observability-log-slice.log", |
| "task_files/dob100-031-impl-backoff/18-sentry-issues.json", |
| "task_files/dob100-031-impl-backoff/19-kubernetes-pods.yaml", |
| "task_files/dob100-031-impl-backoff/20-kubernetes-events.log", |
| "task_files/dob100-031-impl-backoff/21-deployment-history.json", |
| "task_files/dob100-031-impl-backoff/22-ci-runs.csv", |
| "task_files/dob100-031-impl-backoff/23-pull-request-context.json", |
| "task_files/dob100-031-impl-backoff/24-migration-state.sql", |
| "task_files/dob100-031-impl-backoff/25-security-scanner-report.pdf", |
| "task_files/dob100-031-impl-backoff/26-approval-policy.md", |
| "task_files/dob100-031-impl-backoff/27-current-versus-stale-notes.txt", |
| "task_files/dob100-031-impl-backoff/28-change-readiness-standard.pdf", |
| "task_files/dob100-031-impl-backoff/29-vendor-capacity-order.csv", |
| "task_files/dob100-031-impl-backoff/30-change-approval-record.csv", |
| "task_files/dob100-031-impl-backoff/31-capacity-reservation-register.json", |
| "task_files/dob100-031-impl-backoff/32-customer-cutover-notice.json", |
| "task_files/dob100-031-impl-backoff/material/01-the-authoritative-jira-work-item.json", |
| "task_files/dob100-031-impl-backoff/material/02-the-cross-tracker-link-registry.json", |
| "task_files/dob100-031-impl-backoff/material/03-the-linked-github-issue-population.json", |
| "task_files/dob100-031-impl-backoff/material/04-the-operating-control-index.json", |
| "task_files/dob100-031-impl-backoff/material/05-the-exact-control-revision.json", |
| "task_files/dob100-031-impl-backoff/material/06-the-exact-control-revision.json", |
| "task_files/dob100-031-impl-backoff/material/07-the-case-room-conversation.json", |
| "task_files/dob100-031-impl-backoff/material/08-continuous-integration-history.json", |
| "task_files/dob100-031-impl-backoff/material/09-the-pagerduty-change-event-history.json", |
| "task_files/dob100-031-impl-backoff/material/10-the-current-operating-standard.json", |
| "task_files/dob100-031-impl-backoff/material/11-change-history.json", |
| "task_files/dob100-031-impl-backoff/material/12-the-executable-test-contract.json", |
| "task_files/dob100-031-impl-backoff/material/13-the-employee-work-item.json", |
| "task_files/dob100-031-impl-backoff/material/14-the-exact-control-revision.json", |
| "task_files/dob100-031-impl-backoff/material/15-the-authoritative-jira-work-item.json", |
| "task_files/dob100-031-impl-backoff/material/16-the-authoritative-jira-work-item.json", |
| "task_files/dob100-031-impl-backoff/material/17-the-linked-planning-tracker.json", |
| "task_files/dob100-031-impl-backoff/material/18-customer-status-history.json", |
| "task_files/dob100-031-impl-backoff/material/19-the-current-owner-register.json", |
| "task_files/dob100-031-impl-backoff/material/20-the-pagerduty-service-catalog.json", |
| "task_files/dob100-031-impl-backoff/51-agent-visible-asset-manifest.json" |
| ], |
| "decision_model": { |
| "calculations": [ |
| { |
| "check_id": "correctness.v5_answer_business_need_date", |
| "description": "Preserved 2026-03-04 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 3 healthy replicas per production zone from the DOB-031 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-031.", |
| "field": "production_zones", |
| "id": "read_production_zones", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_required_replicas", |
| "description": "Derived 3 per zone x 3 zones = 9 replicas required before the payments retry worker 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 10 replicas in the payments retry worker 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 inventory freeze in Linear CAP-31.", |
| "field": "reserved_replicas", |
| "id": "remove_ineligible_coverage", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.5 |
| }, |
| { |
| "check_id": "correctness.v5_answer_usable_replicas", |
| "description": "Calculated 10 observed - 2 reserved = 8 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 9 required - 8 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-31.", |
| "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 1050) from vendor order VEND-31.", |
| "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 9-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 payments retry worker 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 1050 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-31.", |
| "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-31 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 2026-03-04 and calculated a signed variance of +1 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 LATE; 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-031", |
| "facts": [ |
| { |
| "id": "authoritative_identity", |
| "rubric": "Located DOB-031 for payments retry worker through immutable Jira and GitHub identities and preserved OPS-CONTROL-2026.03 as the effective control.", |
| "sources": [ |
| "jira", |
| "github" |
| ], |
| "statement": "DOB-031 resolves to Jira DOB-031 and GitHub issue #9031 for payments retry worker; the effective control is OPS-CONTROL-2026.03." |
| }, |
| { |
| "id": "effective_requirement", |
| "rubric": "Derived 9 replicas from 3 per zone x 3 zones, with control date 2026-03-04.", |
| "sources": [ |
| "confluence", |
| "pagerduty" |
| ], |
| "statement": "The readiness standard requires 3 healthy replicas per zone and the PagerDuty scale record shows 3 zones: 9 replicas are required before the 2026-03-04 cutover." |
| }, |
| { |
| "id": "eligible_coverage", |
| "rubric": "Reconciled 10 observed less 2 reserved to 8 usable replicas and a 1-replica gap.", |
| "sources": [ |
| "pagerduty", |
| "linear" |
| ], |
| "statement": "The pool holds 10 replicas; 2 are reserved for the inventory freeze, leaving 8 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-31 confirms 1 replicas: standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 1050." |
| }, |
| { |
| "id": "finite_capacity", |
| "rubric": "Applied the published payments retry worker change calendar to derive every plan's completion without using excluded or unapproved scope.", |
| "sources": [ |
| "confluence" |
| ], |
| "statement": "Change windows for payments retry worker 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-31 only to expedite_capacity and kept release_reserved_capacity outside current authority.", |
| "sources": [ |
| "jira" |
| ], |
| "statement": "CHG-31 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 2026-03-04 cutover and reported LATE honestly.", |
| "sources": [ |
| "status_page", |
| "slack" |
| ], |
| "statement": "The customer cutover is published for 2026-03-04; the recommended plan lands +1 day(s) versus it (LATE)." |
| } |
| ], |
| "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 4 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, 1 day(s) after the 2026-03-04 cutover, the earliest authorised result, keeps the 2 reserved replicas untouched, and carries the documented incremental cost of USD 1050.", |
| "control_status": "SUPPORTED_AND_APPROVED", |
| "id": "expedite_capacity", |
| "incremental_cost": 1050, |
| "label": "expedite_capacity: outcome 2026-03-05, incremental cost USD 1050, SUPPORTED_AND_APPROVED", |
| "recommended": true |
| }, |
| { |
| "approval": "ADDITIONAL_APPROVAL_REQUIRED", |
| "completion": "2026-03-03", |
| "consequence": "Releasing the 2 replicas reserved for the inventory freeze would cover the 1-replica gap today, but it breaks a reservation another team depends on, needs incident-commander approval beyond CHG-31, and adds the USD 1400 re-provisioning charge.", |
| "control_status": "SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "id": "release_reserved_capacity", |
| "incremental_cost": 1400, |
| "label": "release_reserved_capacity: outcome 2026-03-03, incremental cost USD 1400, SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "recommended": false |
| } |
| ], |
| "question_id": "DOB-031-capacity-plan", |
| "record": "DOB-031", |
| "revision": "OPS-CONTROL-2026.03", |
| "selected_completion": "2026-03-05", |
| "selected_option": "expedite_capacity", |
| "source_document": "DOB-031 change-readiness standard, CloudCap order VEND-31, change approval CHG-31", |
| "subject": "payments retry worker customer cutover readiness for DOB-031" |
| }, |
| "expected": { |
| "answer": { |
| "approval_reference": "CHG-31", |
| "business_need_date": "2026-03-04", |
| "capacity_request_replicas": 1, |
| "decision_timing_status": "LATE", |
| "escalation_approval_required": 1, |
| "expedited_capacity_date": "2026-03-04", |
| "expedited_plan_completion": "2026-03-05", |
| "next_change_window": "2026-03-05", |
| "observed_replicas": 10, |
| "outcome_vs_control_days": 1, |
| "production_zones": 3, |
| "quantity_unit": "replicas", |
| "recommended_incremental_cost_usd": 1050, |
| "recommended_option": "expedite_capacity", |
| "recommended_outcome_date": "2026-03-05", |
| "replica_gap": 1, |
| "replicas_per_zone": 3, |
| "required_replicas": 9, |
| "reserved_release_completion": "2026-03-03", |
| "reserved_replicas": 2, |
| "standard_capacity_date": "2026-03-06", |
| "standard_plan_completion": "2026-03-08", |
| "usable_replicas": 8 |
| }, |
| "answer_checks": [ |
| { |
| "check_id": "correctness.v5_answer_business_need_date", |
| "description": "Reported business_need_date as '2026-03-04' in the DOB-031-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 3 in the DOB-031-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-031-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 9 in the DOB-031-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 10 in the DOB-031-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-031-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 8 in the DOB-031-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-031-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-031-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-031-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-031-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-031-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-031-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-031-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-031-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-031-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-031-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-031-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 1050 in the DOB-031-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-031-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-31' in the DOB-031-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 1 in the DOB-031-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 'LATE' in the DOB-031-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": 57, |
| "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": { |
| "answer": "{\"approval_reference\":\"CHG-31\",\"business_need_date\":\"2026-03-04\",\"capacity_request_replicas\":1,\"decision_timing_status\":\"LATE\",\"escalation_approval_required\":1,\"expedited_capacity_date\":\"2026-03-04\",\"expedited_plan_completion\":\"2026-03-05\",\"next_change_window\":\"2026-03-05\",\"observed_replicas\":10,\"outcome_vs_control_days\":1,\"production_zones\":3,\"quantity_unit\":\"replicas\",\"recommended_incremental_cost_usd\":1050,\"recommended_option\":\"expedite_capacity\",\"recommended_outcome_date\":\"2026-03-05\",\"replica_gap\":1,\"replicas_per_zone\":3,\"required_replicas\":9,\"reserved_release_completion\":\"2026-03-03\",\"reserved_replicas\":2,\"standard_capacity_date\":\"2026-03-06\",\"standard_plan_completion\":\"2026-03-08\",\"usable_replicas\":8}", |
| "assumptions": "Required 9 = 3 per zone x 3 zones from the readiness standard and the PagerDuty scale record; usable 8 = 10 observed - 2 reserved in CAP-31; gap 1 covered by VEND-31; completion is the first published change window on or after delivery; release_reserved_capacity needs approval beyond CHG-31 so it is not selected.", |
| "question_id": "DOB-031-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": "OPS-140 — Implement the payments retry backoff schedule\n\nsrc/payments/backoff.py is not implemented. Read the specification with read_exercise('src/payments/backoff.py'), write your implementation with write_implementation, and run it with run_exercise_tests until the visible tests pass.\n\nThe visible tests are not the whole specification. Other tests run at grading time and are not shown to you, so satisfying what you can see is necessary and not sufficient — read the specification and implement what it actually says.\n\nProcedure: read the specification, write the implementation, run the visible tests, and re-read the specification for the cases the visible tests do not cover before you finish.", |
| "metadata": { |
| "benchmark": "DevOpsBench-100", |
| "business_reasoning_primitives": [ |
| "employee_outcome:code_implementation:impl_backoff", |
| "authority:current_control_over_retired_shortcut", |
| "investigation:correlate_impl_backoff_across_live_sources", |
| "alternatives:impl_backoff: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:run_exercise_tests", |
| "state:update_ticket", |
| "state:write_implementation", |
| "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-031", |
| "category": "code_implementation", |
| "code_license": "Apache-2.0", |
| "curation_rationale": [ |
| "code_implementation", |
| "hard", |
| "5-call-oracle", |
| "curated", |
| "category-shipped-whole", |
| "controls-rejected:naive,pristine" |
| ], |
| "data_license": "CC-BY-4.0", |
| "decision_mode": "capacity_plan", |
| "difficulty": "hard", |
| "graded_answer_fields": 23, |
| "grading": "deterministic", |
| "guided_instruction_available": true, |
| "harbor_name": "blobfishai/dob100-031-impl-backoff", |
| "llm_judge": false, |
| "material_assets": [ |
| "task_files/dob100-031-impl-backoff/material/01-the-authoritative-jira-work-item.json", |
| "task_files/dob100-031-impl-backoff/material/02-the-cross-tracker-link-registry.json", |
| "task_files/dob100-031-impl-backoff/material/03-the-linked-github-issue-population.json", |
| "task_files/dob100-031-impl-backoff/material/04-the-operating-control-index.json", |
| "task_files/dob100-031-impl-backoff/material/05-the-exact-control-revision.json", |
| "task_files/dob100-031-impl-backoff/material/06-the-exact-control-revision.json", |
| "task_files/dob100-031-impl-backoff/material/07-the-case-room-conversation.json", |
| "task_files/dob100-031-impl-backoff/material/08-continuous-integration-history.json", |
| "task_files/dob100-031-impl-backoff/material/09-the-pagerduty-change-event-history.json", |
| "task_files/dob100-031-impl-backoff/material/10-the-current-operating-standard.json", |
| "task_files/dob100-031-impl-backoff/material/11-change-history.json", |
| "task_files/dob100-031-impl-backoff/material/12-the-executable-test-contract.json", |
| "task_files/dob100-031-impl-backoff/material/13-the-employee-work-item.json", |
| "task_files/dob100-031-impl-backoff/material/14-the-exact-control-revision.json", |
| "task_files/dob100-031-impl-backoff/material/15-the-authoritative-jira-work-item.json", |
| "task_files/dob100-031-impl-backoff/material/16-the-authoritative-jira-work-item.json", |
| "task_files/dob100-031-impl-backoff/material/17-the-linked-planning-tracker.json", |
| "task_files/dob100-031-impl-backoff/material/18-customer-status-history.json", |
| "task_files/dob100-031-impl-backoff/material/19-the-current-owner-register.json", |
| "task_files/dob100-031-impl-backoff/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 “Implement the payments retry backoff schedule.”: write an implementation for src/payments/backoff.py; the payments retry delay must start at base_ms on attempt 1, double on each later attempt, cap at max_ms, and reject attempts below 1. Coordinate the linked records for “Implement the payments retry backoff schedule.”: close ticket OPS-140 once the implementation is green. Keep “Implement the payments retry backoff schedule.” 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 “Implement the payments retry backoff schedule.” that can legitimately produce this business state: write an implementation for src/payments/backoff.py; the payments retry delay must start at base_ms on attempt 1, double on each later attempt, cap at max_ms, and reject attempts below 1. Reject a stale-record shortcut, an unsupported hold, and any broader workaround. Compare three concrete, linked readiness options for “Implement the payments retry backoff schedule.” through payments retry worker: standard capacity finishes 2026-03-08 at USD 0; expedited capacity finishes 2026-03-05 at USD 1050; releasing reserved capacity finishes 2026-03-03 at USD 1400 but requires approval beyond CHG-31. Recommend expedite_capacity, record its 2026-03-05 outcome and +1-day variance, and report LATE honestly.", |
| "deliver": "Leave the employee-facing conclusion for “Implement the payments retry backoff schedule.” with the exact supported insight: 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-31) in the scoped completion handoff; state the timing status (LATE) in the scoped completion handoff; state the binding constraint (CloudCap expedited capacity on 2026-03-04) in the scoped completion handoff. Close “Implement the payments retry backoff schedule.” only after the business state and readbacks are complete: close OPS-140 only once the implementation passes, not before.", |
| "employee_outcome": "Implement the payments retry backoff schedule.", |
| "investigate": "Build the causal case for “Implement the payments retry backoff schedule.”: 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, continuous-integration history (payments), and the PagerDuty change-event history; finally test the competing explanation against the current operating standard (for retry), change history (payments), the executable test contract (payments), and the employee work item. All 20 exact causal facts must be present inside the 26-read investigation before they support this outcome: write an implementation for src/payments/backoff.py; the payments retry delay must start at base_ms on attempt 1, double on each later attempt, cap at max_ms, and reject attempts below 1. Prove that the same outcome for “Implement the payments retry backoff schedule.” is deliverable through payments retry worker, using scattered records: 3 healthy replicas per zone across 3 zones means 9 required; 10 observed less 2 reserved for inventory leaves 8 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 2026-03-04 customer date.", |
| "verify": "Prove the observable result for “Implement the payments retry backoff schedule.” after the transition: every visible test must pass; the implementation must satisfy the whole specification, not only the tests you were shown; reopen the employee work item and confirm the persisted result. After the last guarded transition for “Implement the payments retry backoff schedule.”, reopen the employee work item, then reopen the completion conversation so persistence and communication are both proven." |
| }, |
| "reference_assets": [ |
| "task_files/dob100-031-impl-backoff/01-employee-request.md", |
| "task_files/dob100-031-impl-backoff/02-jira-work-item.csv", |
| "task_files/dob100-031-impl-backoff/03-cross-tracker-links.json", |
| "task_files/dob100-031-impl-backoff/04-github-issue.json", |
| "task_files/dob100-031-impl-backoff/05-current-operating-control.pdf", |
| "task_files/dob100-031-impl-backoff/06-retired-shortcut-note.pdf", |
| "task_files/dob100-031-impl-backoff/07-case-room-thread.json", |
| "task_files/dob100-031-impl-backoff/08-pagerduty-change-events.csv", |
| "task_files/dob100-031-impl-backoff/09-service-owner-register.xlsx", |
| "task_files/dob100-031-impl-backoff/10-release-calendar.xlsx", |
| "task_files/dob100-031-impl-backoff/11-source-inventory.csv", |
| "task_files/dob100-031-impl-backoff/12-request-email.eml", |
| "task_files/dob100-031-impl-backoff/13-former-owner-email.eml", |
| "task_files/dob100-031-impl-backoff/14-service-catalog.csv", |
| "task_files/dob100-031-impl-backoff/15-slo-export.csv", |
| "task_files/dob100-031-impl-backoff/16-metrics-export.csv", |
| "task_files/dob100-031-impl-backoff/17-observability-log-slice.log", |
| "task_files/dob100-031-impl-backoff/18-sentry-issues.json", |
| "task_files/dob100-031-impl-backoff/19-kubernetes-pods.yaml", |
| "task_files/dob100-031-impl-backoff/20-kubernetes-events.log", |
| "task_files/dob100-031-impl-backoff/21-deployment-history.json", |
| "task_files/dob100-031-impl-backoff/22-ci-runs.csv", |
| "task_files/dob100-031-impl-backoff/23-pull-request-context.json", |
| "task_files/dob100-031-impl-backoff/24-migration-state.sql", |
| "task_files/dob100-031-impl-backoff/25-security-scanner-report.pdf", |
| "task_files/dob100-031-impl-backoff/26-approval-policy.md", |
| "task_files/dob100-031-impl-backoff/27-current-versus-stale-notes.txt", |
| "task_files/dob100-031-impl-backoff/28-change-readiness-standard.pdf", |
| "task_files/dob100-031-impl-backoff/29-vendor-capacity-order.csv", |
| "task_files/dob100-031-impl-backoff/30-change-approval-record.csv", |
| "task_files/dob100-031-impl-backoff/31-capacity-reservation-register.json", |
| "task_files/dob100-031-impl-backoff/32-customer-cutover-notice.json", |
| "task_files/dob100-031-impl-backoff/material/01-the-authoritative-jira-work-item.json", |
| "task_files/dob100-031-impl-backoff/material/02-the-cross-tracker-link-registry.json", |
| "task_files/dob100-031-impl-backoff/material/03-the-linked-github-issue-population.json", |
| "task_files/dob100-031-impl-backoff/material/04-the-operating-control-index.json", |
| "task_files/dob100-031-impl-backoff/material/05-the-exact-control-revision.json", |
| "task_files/dob100-031-impl-backoff/material/06-the-exact-control-revision.json", |
| "task_files/dob100-031-impl-backoff/material/07-the-case-room-conversation.json", |
| "task_files/dob100-031-impl-backoff/material/08-continuous-integration-history.json", |
| "task_files/dob100-031-impl-backoff/material/09-the-pagerduty-change-event-history.json", |
| "task_files/dob100-031-impl-backoff/material/10-the-current-operating-standard.json", |
| "task_files/dob100-031-impl-backoff/material/11-change-history.json", |
| "task_files/dob100-031-impl-backoff/material/12-the-executable-test-contract.json", |
| "task_files/dob100-031-impl-backoff/material/13-the-employee-work-item.json", |
| "task_files/dob100-031-impl-backoff/material/14-the-exact-control-revision.json", |
| "task_files/dob100-031-impl-backoff/material/15-the-authoritative-jira-work-item.json", |
| "task_files/dob100-031-impl-backoff/material/16-the-authoritative-jira-work-item.json", |
| "task_files/dob100-031-impl-backoff/material/17-the-linked-planning-tracker.json", |
| "task_files/dob100-031-impl-backoff/material/18-customer-status-history.json", |
| "task_files/dob100-031-impl-backoff/material/19-the-current-owner-register.json", |
| "task_files/dob100-031-impl-backoff/material/20-the-pagerduty-service-catalog.json", |
| "task_files/dob100-031-impl-backoff/51-agent-visible-asset-manifest.json" |
| ], |
| "reference_evidence_reads": 26, |
| "reference_tool_calls": 33, |
| "reference_tools": [ |
| "jira_get_issue", |
| "list_issue_links", |
| "github_list_issues", |
| "confluence_search", |
| "confluence_get_page", |
| "list_messages", |
| "list_ci_runs", |
| "pd_list_change_events", |
| "search_docs", |
| "list_commits", |
| "list_tests", |
| "get_ticket", |
| "linear_list_issues", |
| "list_status_page_posts", |
| "read_owner_spreadsheet", |
| "pd_list_services", |
| "jira_search", |
| "read_exercise", |
| "get_service", |
| "list_files", |
| "list_pull_requests", |
| "list_packages", |
| "write_implementation", |
| "run_exercise_tests", |
| "update_ticket", |
| "submit_answer", |
| "post_message" |
| ], |
| "required_tools": [ |
| "get_ticket", |
| "read_exercise", |
| "run_exercise_tests", |
| "update_ticket", |
| "write_implementation" |
| ], |
| "semantic_action_graph": [ |
| "intake_employee_outcome", |
| "resolve_cross_tracker_identity", |
| "select_effective_control_over_retired_authority", |
| "correlate_code_implementation_impl_backoff_signals", |
| "test_impl_backoff_competing_hypotheses", |
| "derive_impl_backoff_supported_branch", |
| "execute_run_exercise_tests", |
| "execute_update_ticket", |
| "execute_write_implementation", |
| "plan_payments_cutover_capacity_expedite_capacity", |
| "reconcile_impl_backoff_post_change_state", |
| "handoff_source_backed_result_to_owner", |
| "reopen_persisted_state_and_conversation" |
| ], |
| "service": "payments", |
| "source_split": "train", |
| "source_task_id": "tsk_impl_backoff", |
| "version": "3.2.7" |
| }, |
| "post_write_verifications": [ |
| { |
| "after_tool": "update_ticket", |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "OPS-140" |
| }, |
| "tool": "get_ticket" |
| } |
| ], |
| "check_id": "deployment.v4_state_readbacks_complete", |
| "description": "Reopened get_ticket after update_ticket for DOB-031 and confirmed persisted provider state, not merely the write acknowledgement.", |
| "id": "readback_01", |
| "milestone_id": "verification.outcome" |
| } |
| ], |
| "prompt": "Implement the payments retry backoff schedule. The repository documents the intended behavior but the executable boundary is incomplete; infer the non-obvious cases from its consumers and leave the behavior demonstrably correct. The decision must hold across authorization, settlement, retry safety, and duplicate-charge prevention. The implementation boundary is retry delay growth, caps, jitter behavior, and transient-failure safety. Implement the supported behavior with a minimal diff, verify its failure modes as well as its happy path, and document any remaining assumption. Before the engineering ticket closes, decide whether payments retry worker can carry the fix into the 2026-03-04 window. Include where the fix fits in the release train, whether reviewer and pipeline capacity support the date, and what paid acceleration or an exception would actually change.", |
| "required_investigations": [ |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "DOB-031" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_case_identity_resolved", |
| "description": "Located DOB-031 by immutable Jira key rather than title similarity.", |
| "group": "identity", |
| "id": "investigation_01", |
| "milestone_id": "investigation.scope" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "source": "DOB-031" |
| }, |
| "tool": "list_issue_links" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_case_identity_resolved", |
| "description": "Bound DOB-031 to its linked GitHub record through the cross-tracker registry.", |
| "group": "identity", |
| "id": "investigation_02", |
| "milestone_id": "investigation.scope" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "repo": "novacart/payments", |
| "state": "open" |
| }, |
| "tool": "github_list_issues" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_case_identity_resolved", |
| "description": "Located GitHub issue #9031 in novacart/payments by immutable number.", |
| "group": "identity", |
| "id": "investigation_03", |
| "milestone_id": "investigation.scope" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "query": "DOB-031", |
| "space": "OPS" |
| }, |
| "tool": "confluence_search" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_authority_reconciled", |
| "description": "Located current, retired, and readiness controls for DOB-031 by page identity.", |
| "group": "authority", |
| "id": "investigation_04", |
| "milestone_id": "investigation.authority" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "page_id": 10031 |
| }, |
| "tool": "confluence_get_page" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_authority_reconciled", |
| "description": "Applied OPS-CONTROL-2026.03 and its payments 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": 11031 |
| }, |
| "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-031-payments", |
| "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 payments.", |
| "group": "ownership_and_conversation", |
| "id": "investigation_07", |
| "milestone_id": "analysis.causal_reasoning" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "payments" |
| }, |
| "tool": "list_ci_runs" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_material_evidence_complete", |
| "description": "Correlated the live payments list_ci_runs record that controls the code_implementation decision.", |
| "group": "ownership_and_conversation", |
| "id": "investigation_08", |
| "milestone_id": "analysis.causal_reasoning" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "pd_service_id": "PD-DOB-031", |
| "since_day": 330 |
| }, |
| "tool": "pd_list_change_events" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_material_evidence_complete", |
| "description": "Read the live payments retry worker pool record: 10 replicas across 3 zones.", |
| "group": "ownership_and_conversation", |
| "id": "investigation_09", |
| "milestone_id": "analysis.causal_reasoning" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "query": "retry" |
| }, |
| "tool": "search_docs" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live payments search_docs record that controls the code_implementation decision.", |
| "group": "live_state", |
| "id": "investigation_10", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "payments" |
| }, |
| "tool": "list_commits" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live payments list_commits record that controls the code_implementation decision.", |
| "group": "live_state", |
| "id": "investigation_11", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "payments" |
| }, |
| "tool": "list_tests" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live payments list_tests record that controls the code_implementation decision.", |
| "group": "live_state", |
| "id": "investigation_12", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "OPS-140" |
| }, |
| "tool": "get_ticket" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live payments get_ticket record that controls the code_implementation decision.", |
| "group": "live_state", |
| "id": "investigation_13", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "page_id": 14031 |
| }, |
| "tool": "confluence_get_page" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Established the payments retry worker requirement of 3 healthy replicas in each production zone.", |
| "group": "capacity_plan", |
| "id": "investigation_14", |
| "milestone_id": "analysis.capacity_plan" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "VEND-31" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Read CloudCap order VEND-31, including both confirmed delivery dates and expedite cost.", |
| "group": "capacity_plan", |
| "id": "investigation_15", |
| "milestone_id": "analysis.capacity_plan" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "CHG-31" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Applied approval CHG-31 only to its documented capacity scope.", |
| "group": "capacity_plan", |
| "id": "investigation_16", |
| "milestone_id": "analysis.capacity_plan" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "team": "team-payments" |
| }, |
| "tool": "linear_list_issues" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Excluded 2 replicas reserved for the inventory 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 2026-03-04 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 payments 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 payments pd_list_services record that controls the code_implementation 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-031 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 “Implement the payments retry backoff schedule.” 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 “Implement the payments retry backoff schedule.”.", |
| "id": "investigation.authority", |
| "weight": 5 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "correlate the task-specific payments 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 “Implement the payments retry backoff schedule.”, interrogate the current operating standard (for retry), change history (payments), the executable test contract (payments), 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": "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 “Implement the payments retry backoff schedule.”: 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, continuous-integration history (payments), and the PagerDuty change-event history; finally test the competing explanation against the current operating standard (for retry), change history (payments), the executable test contract (payments), and the employee work item. All 20 exact causal facts must be present inside the 26-read investigation before they support this outcome: write an implementation for src/payments/backoff.py; the payments retry delay must start at base_ms on attempt 1, double on each later attempt, cap at max_ms, and reject attempts below 1.", |
| "id": "analysis.causal_reasoning", |
| "weight": 6 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "Preserved 2026-03-04 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 3 healthy replicas per production zone from the DOB-031 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-031.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_production_zones", |
| "name": "v5_answer_production_zones" |
| }, |
| { |
| "description": "Derived 3 per zone x 3 zones = 9 replicas required before the payments retry worker cutover.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_required_replicas", |
| "name": "v5_answer_required_replicas" |
| }, |
| { |
| "description": "Read 10 replicas in the payments retry worker 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 inventory freeze in Linear CAP-31.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_reserved_replicas", |
| "name": "v5_answer_reserved_replicas" |
| }, |
| { |
| "description": "Calculated 10 observed - 2 reserved = 8 usable replicas.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_usable_replicas", |
| "name": "v5_answer_usable_replicas" |
| }, |
| { |
| "description": "Calculated 9 required - 8 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-31.", |
| "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 1050) from vendor order VEND-31.", |
| "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 9-replica requirement.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_capacity_request_replicas", |
| "name": "v5_answer_capacity_request_replicas" |
| }, |
| { |
| "description": "Read the payments retry worker 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-31, change approval CHG-31, 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 “Implement the payments retry backoff schedule.” is deliverable through payments retry worker, using scattered records: 3 healthy replicas per zone across 3 zones means 9 required; 10 observed less 2 reserved for inventory leaves 8 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 2026-03-04 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 “Implement the payments retry backoff schedule.” that can legitimately produce this business state: write an implementation for src/payments/backoff.py; the payments retry delay must start at base_ms on attempt 1, double on each later attempt, cap at max_ms, and reject attempts below 1. Reject a stale-record shortcut, an unsupported hold, and any broader workaround.", |
| "id": "decision.supported_path", |
| "weight": 5 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "record the DOB-031 capacity plan once as the JSON reconciliation answer to DOB-031-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 1050 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-31.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_escalation_approval_required", |
| "name": "v5_answer_escalation_approval_required" |
| }, |
| { |
| "description": "Applied change approval CHG-31 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 2026-03-04 and calculated a signed variance of +1 day(s).", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_outcome_vs_control_days", |
| "name": "v5_answer_outcome_vs_control_days" |
| }, |
| { |
| "description": "Reported LATE; 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-31 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 “Implement the payments retry backoff schedule.” through payments retry worker: standard capacity finishes 2026-03-08 at USD 0; expedited capacity finishes 2026-03-05 at USD 1050; releasing reserved capacity finishes 2026-03-03 at USD 1400 but requires approval beyond CHG-31. Recommend expedite_capacity, record its 2026-03-05 outcome and +1-day variance, and report LATE honestly.", |
| "id": "decision.options", |
| "weight": 8 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "write an implementation for src/payments/backoff.py", |
| "dimension": "correctness", |
| "id": "correctness.implementation_written", |
| "name": "implementation_written" |
| }, |
| { |
| "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 “Implement the payments retry backoff schedule.”: write an implementation for src/payments/backoff.py; the payments retry delay must start at base_ms on attempt 1, double on each later attempt, cap at max_ms, and reject attempts below 1.", |
| "id": "state.primary", |
| "weight": 14 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "close ticket OPS-140 once the implementation is green", |
| "dimension": "quality", |
| "id": "quality.ticket_closed", |
| "name": "ticket_closed" |
| } |
| ], |
| "category": "state", |
| "description": "Coordinate the linked records for “Implement the payments retry backoff schedule.”: close ticket OPS-140 once the implementation is green.", |
| "id": "state.coordination", |
| "weight": 6 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "every visible test must pass", |
| "dimension": "correctness", |
| "id": "correctness.visible_tests_pass", |
| "name": "visible_tests_pass" |
| }, |
| { |
| "description": "the implementation must satisfy the whole specification, not only the tests you were shown", |
| "dimension": "correctness", |
| "id": "correctness.hidden_tests_pass", |
| "name": "hidden_tests_pass" |
| }, |
| { |
| "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 “Implement the payments retry backoff schedule.” after the transition: every visible test must pass; the implementation must satisfy the whole specification, not only the tests you were shown; 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 “Implement the payments retry backoff schedule.”, 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": "run the tests before calling the work done", |
| "dimension": "deployment", |
| "id": "deployment.executed_before_finishing", |
| "name": "executed_before_finishing" |
| }, |
| { |
| "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 “Implement the payments retry backoff schedule.”: run the tests before calling the work done; 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 “Implement the payments retry backoff schedule.” 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": "write exactly one scoped completion handoff for DOB-031", |
| "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-31) 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 (LATE) 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 “Implement the payments retry backoff schedule.” with the exact supported insight: 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-31) in the scoped completion handoff; state the timing status (LATE) 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": "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 “Implement the payments retry backoff schedule.” without unsafe retries or unproductive loops: avoid repeated validation runs that make no progress.", |
| "id": "execution.efficiency", |
| "weight": 3 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "close OPS-140 only once the implementation passes, 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 “Implement the payments retry backoff schedule.” only after the business state and readbacks are complete: close OPS-140 only once the implementation passes, 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 4 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 4 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, 1 day(s) after the 2026-03-04 cutover, the earliest authorised result, keeps the 2 reserved replicas untouched, and carries the documented incremental cost of USD 1050.", |
| "control_status": "SUPPORTED_AND_APPROVED", |
| "id": "expedite_capacity", |
| "incremental_cost": 1050, |
| "label": "expedite_capacity: outcome 2026-03-05, incremental cost USD 1050, SUPPORTED_AND_APPROVED", |
| "reason": "Expedited CloudCap delivery 2026-03-04 reaches the 2026-03-05 window for USD 1050. Expedited CloudCap delivery on 2026-03-04 lands in the 2026-03-05 change window, 1 day(s) after the 2026-03-04 cutover, the earliest authorised result, keeps the 2 reserved replicas untouched, and carries the documented incremental cost of USD 1050.", |
| "recommended": true, |
| "selected": true |
| }, |
| { |
| "approval": "ADDITIONAL_APPROVAL_REQUIRED", |
| "completion": "2026-03-03", |
| "consequence": "Releasing the 2 replicas reserved for the inventory freeze would cover the 1-replica gap today, but it breaks a reservation another team depends on, needs incident-commander approval beyond CHG-31, and adds the USD 1400 re-provisioning charge.", |
| "control_status": "SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "id": "release_reserved_capacity", |
| "incremental_cost": 1400, |
| "label": "release_reserved_capacity: outcome 2026-03-03, incremental cost USD 1400, SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "reason": "Releasing the 2 replicas reserved for the inventory freeze covers the gap today but needs approval beyond CHG-31. Releasing the 2 replicas reserved for the inventory freeze would cover the 1-replica gap today, but it breaks a reservation another team depends on, needs incident-commander approval beyond CHG-31, and adds the USD 1400 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 “Implement the payments retry backoff schedule.”: write an implementation for src/payments/backoff.py; the payments retry delay must start at base_ms on attempt 1, double on each later attempt, cap at max_ms, and reject attempts below 1. Coordinate the linked records for “Implement the payments retry backoff schedule.”: close ticket OPS-140 once the implementation is green. Keep “Implement the payments retry backoff schedule.” 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 “Implement the payments retry backoff schedule.” that can legitimately produce this business state: write an implementation for src/payments/backoff.py; the payments retry delay must start at base_ms on attempt 1, double on each later attempt, cap at max_ms, and reject attempts below 1. Reject a stale-record shortcut, an unsupported hold, and any broader workaround. Compare three concrete, linked readiness options for “Implement the payments retry backoff schedule.” through payments retry worker: standard capacity finishes 2026-03-08 at USD 0; expedited capacity finishes 2026-03-05 at USD 1050; releasing reserved capacity finishes 2026-03-03 at USD 1400 but requires approval beyond CHG-31. Recommend expedite_capacity, record its 2026-03-05 outcome and +1-day variance, and report LATE honestly.", |
| "deliver": "Leave the employee-facing conclusion for “Implement the payments retry backoff schedule.” with the exact supported insight: 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-31) in the scoped completion handoff; state the timing status (LATE) in the scoped completion handoff; state the binding constraint (CloudCap expedited capacity on 2026-03-04) in the scoped completion handoff. Close “Implement the payments retry backoff schedule.” only after the business state and readbacks are complete: close OPS-140 only once the implementation passes, not before.", |
| "employee_outcome": "Implement the payments retry backoff schedule.", |
| "investigate": "Build the causal case for “Implement the payments retry backoff schedule.”: 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, continuous-integration history (payments), and the PagerDuty change-event history; finally test the competing explanation against the current operating standard (for retry), change history (payments), the executable test contract (payments), and the employee work item. All 20 exact causal facts must be present inside the 26-read investigation before they support this outcome: write an implementation for src/payments/backoff.py; the payments retry delay must start at base_ms on attempt 1, double on each later attempt, cap at max_ms, and reject attempts below 1. Prove that the same outcome for “Implement the payments retry backoff schedule.” is deliverable through payments retry worker, using scattered records: 3 healthy replicas per zone across 3 zones means 9 required; 10 observed less 2 reserved for inventory leaves 8 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 2026-03-04 customer date.", |
| "verify": "Prove the observable result for “Implement the payments retry backoff schedule.” after the transition: every visible test must pass; the implementation must satisfy the whole specification, not only the tests you were shown; reopen the employee work item and confirm the persisted result. After the last guarded transition for “Implement the payments retry backoff schedule.”, 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_dob100-031-impl-backoff.py" |
| }, |
| "task_id": "dob100-031-impl-backoff", |
| "task_name": "Implement the payments retry backoff schedule.", |
| "world_id": "env_software_devops_5a8aaf25" |
| } |
|
|
