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| "source": "the PagerDuty change-event history" |
| }, |
| { |
| "bytes": 3174, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the served API surface (api-gateway)", |
| "path": "task_files/dob100-034-impl-ratelimit/material/10-the-served-api-surface.json", |
| "query_scope": { |
| "service": "api-gateway" |
| }, |
| "sha256": "3e7b705b654d7b69168c801ab69a9bf26b6c1de1e6e8b153c84dfe7528decc99", |
| "source": "the served API surface" |
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| { |
| "bytes": 1251, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "live traffic allocation (api-gateway)", |
| "path": "task_files/dob100-034-impl-ratelimit/material/11-live-traffic-allocation.json", |
| "query_scope": { |
| "service": "api-gateway" |
| }, |
| "sha256": "f7ba6bebb1438dae9adcb72a7f165140b42743edb6f7e379b0f939007b41cfd8", |
| "source": "live traffic allocation" |
| }, |
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| "bytes": 1300, |
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| "kind": "json", |
| "material": true, |
| "material_reason": "the operative approval policy", |
| "path": "task_files/dob100-034-impl-ratelimit/material/12-the-operative-approval-policy.json", |
| "query_scope": {}, |
| "sha256": "9466bfdf636a4f0145030eb1d2387373c2dd1a398bd6729bf4b1a5fa896166d6", |
| "source": "the operative approval policy" |
| }, |
| { |
| "bytes": 555, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "current service measurements (api-gateway)", |
| "path": "task_files/dob100-034-impl-ratelimit/material/13-current-service-measurements.json", |
| "query_scope": { |
| "service": "api-gateway" |
| }, |
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| "source": "current service measurements" |
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| "bytes": 2341, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the exact control revision", |
| "path": "task_files/dob100-034-impl-ratelimit/material/14-the-exact-control-revision.json", |
| "query_scope": { |
| "page_id": 14034 |
| }, |
| "sha256": "cfea4c88ce1a63f6d9881c3e6c70b4f29efef97540301ce0ad1aaa67423930a6", |
| "source": "the exact control revision" |
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| "bytes": 731, |
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| "material": true, |
| "material_reason": "the authoritative Jira work item", |
| "path": "task_files/dob100-034-impl-ratelimit/material/15-the-authoritative-jira-work-item.json", |
| "query_scope": { |
| "key": "VEND-34" |
| }, |
| "sha256": "fa090f46f79f05ecf1f5b96096734468e03d0b748f51ab8ad4be3e2fe6d65270", |
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| "material": true, |
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| "path": "task_files/dob100-034-impl-ratelimit/material/16-the-authoritative-jira-work-item.json", |
| "query_scope": { |
| "key": "CHG-34" |
| }, |
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| "bytes": 666, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the linked planning tracker", |
| "path": "task_files/dob100-034-impl-ratelimit/material/17-the-linked-planning-tracker.json", |
| "query_scope": { |
| "team": "team-api-gateway" |
| }, |
| "sha256": "0a4d696d5adf4a00f835b4e7106a720fbb71361c69b952aab6447d5a8fde710a", |
| "source": "the linked planning tracker" |
| }, |
| { |
| "bytes": 1097, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "customer-status history", |
| "path": "task_files/dob100-034-impl-ratelimit/material/18-customer-status-history.json", |
| "query_scope": { |
| "since_day": 330 |
| }, |
| "sha256": "8f238e9d96f64a86d196233de1b1e990bdc8c380eef592a868063f41cf3d08fa", |
| "source": "customer-status history" |
| }, |
| { |
| "bytes": 1540, |
| "evidence_role": "decision-controlling sandbox export", |
| "kind": "json", |
| "material": true, |
| "material_reason": "the current owner register", |
| "path": "task_files/dob100-034-impl-ratelimit/material/19-the-current-owner-register.json", |
| "query_scope": {}, |
| "sha256": "1c078a3045adae68bc5e0fd7ac0b925761222c8b4b979a9cc241d8ea97115c44", |
| "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/dob100-034-impl-ratelimit/material/20-the-pagerduty-service-catalog.json", |
| "query_scope": {}, |
| "sha256": "302812d862e9b5502eb65813bcaba4d8a2cc0994c2634dd8ce291f9fc199d38d", |
| "source": "the PagerDuty service catalog" |
| }, |
| { |
| "bytes": 18336, |
| "evidence_role": "manifest", |
| "kind": "json", |
| "material": false, |
| "path": "task_files/dob100-034-impl-ratelimit/51-agent-visible-asset-manifest.json", |
| "sha256": "d5eab8862d0c9a934e525d276103ca58d1e430f75137574a9d165336e80fa38a", |
| "source": "release builder" |
| } |
| ], |
| "context_files": [ |
| "task_files/dob100-034-impl-ratelimit/01-employee-request.md", |
| "task_files/dob100-034-impl-ratelimit/02-jira-work-item.csv", |
| "task_files/dob100-034-impl-ratelimit/03-cross-tracker-links.json", |
| "task_files/dob100-034-impl-ratelimit/04-github-issue.json", |
| "task_files/dob100-034-impl-ratelimit/05-current-operating-control.pdf", |
| "task_files/dob100-034-impl-ratelimit/06-retired-shortcut-note.pdf", |
| "task_files/dob100-034-impl-ratelimit/07-case-room-thread.json", |
| "task_files/dob100-034-impl-ratelimit/08-pagerduty-change-events.csv", |
| "task_files/dob100-034-impl-ratelimit/09-service-owner-register.xlsx", |
| "task_files/dob100-034-impl-ratelimit/10-release-calendar.xlsx", |
| "task_files/dob100-034-impl-ratelimit/11-source-inventory.csv", |
| "task_files/dob100-034-impl-ratelimit/12-request-email.eml", |
| "task_files/dob100-034-impl-ratelimit/13-former-owner-email.eml", |
| "task_files/dob100-034-impl-ratelimit/14-service-catalog.csv", |
| "task_files/dob100-034-impl-ratelimit/15-slo-export.csv", |
| "task_files/dob100-034-impl-ratelimit/16-metrics-export.csv", |
| "task_files/dob100-034-impl-ratelimit/17-observability-log-slice.log", |
| "task_files/dob100-034-impl-ratelimit/18-sentry-issues.json", |
| "task_files/dob100-034-impl-ratelimit/19-kubernetes-pods.yaml", |
| "task_files/dob100-034-impl-ratelimit/20-kubernetes-events.log", |
| "task_files/dob100-034-impl-ratelimit/21-deployment-history.json", |
| "task_files/dob100-034-impl-ratelimit/22-ci-runs.csv", |
| "task_files/dob100-034-impl-ratelimit/23-pull-request-context.json", |
| "task_files/dob100-034-impl-ratelimit/24-migration-state.sql", |
| "task_files/dob100-034-impl-ratelimit/25-security-scanner-report.pdf", |
| "task_files/dob100-034-impl-ratelimit/26-approval-policy.md", |
| "task_files/dob100-034-impl-ratelimit/27-current-versus-stale-notes.txt", |
| "task_files/dob100-034-impl-ratelimit/28-change-readiness-standard.pdf", |
| "task_files/dob100-034-impl-ratelimit/29-vendor-capacity-order.csv", |
| "task_files/dob100-034-impl-ratelimit/30-change-approval-record.csv", |
| "task_files/dob100-034-impl-ratelimit/31-capacity-reservation-register.json", |
| "task_files/dob100-034-impl-ratelimit/32-customer-cutover-notice.json", |
| "task_files/dob100-034-impl-ratelimit/material/01-the-authoritative-jira-work-item.json", |
| "task_files/dob100-034-impl-ratelimit/material/02-the-cross-tracker-link-registry.json", |
| "task_files/dob100-034-impl-ratelimit/material/03-the-linked-github-issue-population.json", |
| "task_files/dob100-034-impl-ratelimit/material/04-the-operating-control-index.json", |
| "task_files/dob100-034-impl-ratelimit/material/05-the-exact-control-revision.json", |
| "task_files/dob100-034-impl-ratelimit/material/06-the-exact-control-revision.json", |
| "task_files/dob100-034-impl-ratelimit/material/07-the-case-room-conversation.json", |
| "task_files/dob100-034-impl-ratelimit/material/08-continuous-integration-history.json", |
| "task_files/dob100-034-impl-ratelimit/material/09-the-pagerduty-change-event-history.json", |
| "task_files/dob100-034-impl-ratelimit/material/10-the-served-api-surface.json", |
| "task_files/dob100-034-impl-ratelimit/material/11-live-traffic-allocation.json", |
| "task_files/dob100-034-impl-ratelimit/material/12-the-operative-approval-policy.json", |
| "task_files/dob100-034-impl-ratelimit/material/13-current-service-measurements.json", |
| "task_files/dob100-034-impl-ratelimit/material/14-the-exact-control-revision.json", |
| "task_files/dob100-034-impl-ratelimit/material/15-the-authoritative-jira-work-item.json", |
| "task_files/dob100-034-impl-ratelimit/material/16-the-authoritative-jira-work-item.json", |
| "task_files/dob100-034-impl-ratelimit/material/17-the-linked-planning-tracker.json", |
| "task_files/dob100-034-impl-ratelimit/material/18-customer-status-history.json", |
| "task_files/dob100-034-impl-ratelimit/material/19-the-current-owner-register.json", |
| "task_files/dob100-034-impl-ratelimit/material/20-the-pagerduty-service-catalog.json", |
| "task_files/dob100-034-impl-ratelimit/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 4 healthy replicas per production zone from the DOB-034 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-034.", |
| "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 API rate-limit service 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 12 replicas in the API rate-limit service 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 3 replicas reserved for the payments freeze in Linear CAP-34.", |
| "field": "reserved_replicas", |
| "id": "remove_ineligible_coverage", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.5 |
| }, |
| { |
| "check_id": "correctness.v5_answer_usable_replicas", |
| "description": "Calculated 12 observed - 3 reserved = 9 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 - 9 usable = 3 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-34.", |
| "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 1500) from vendor order VEND-34.", |
| "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 3 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 API rate-limit service change calendar (2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10) from the current operating control and identified 2026-03-04 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 2026-03-06: 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 2026-03-04: 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 2026-03-04 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 1500 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-34.", |
| "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-34 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 2026-03-04 with the independent control date 2026-03-04 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-034", |
| "facts": [ |
| { |
| "id": "authoritative_identity", |
| "rubric": "Located DOB-034 for API rate-limit service through immutable Jira and GitHub identities and preserved OPS-CONTROL-2026.03 as the effective control.", |
| "sources": [ |
| "jira", |
| "github" |
| ], |
| "statement": "DOB-034 resolves to Jira DOB-034 and GitHub issue #9034 for API rate-limit service; 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 2026-03-04.", |
| "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 2026-03-04 cutover." |
| }, |
| { |
| "id": "eligible_coverage", |
| "rubric": "Reconciled 12 observed less 3 reserved to 9 usable replicas and a 3-replica gap.", |
| "sources": [ |
| "pagerduty", |
| "linear" |
| ], |
| "statement": "The pool holds 12 replicas; 3 are reserved for the payments freeze, leaving 9 usable and a gap of 3." |
| }, |
| { |
| "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-34 confirms 3 replicas: standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 1500." |
| }, |
| { |
| "id": "finite_capacity", |
| "rubric": "Applied the published API rate-limit service change calendar to derive every plan's completion without using excluded or unapproved scope.", |
| "sources": [ |
| "confluence" |
| ], |
| "statement": "Change windows for API rate-limit service are 2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10; work outside a window needs incident-commander approval." |
| }, |
| { |
| "id": "approval_scope", |
| "rubric": "Applied CHG-34 only to expedite_capacity and kept release_reserved_capacity outside current authority.", |
| "sources": [ |
| "jira" |
| ], |
| "statement": "CHG-34 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 ON_TIME honestly.", |
| "sources": [ |
| "status_page", |
| "slack" |
| ], |
| "statement": "The customer cutover is published for 2026-03-04; the recommended plan lands +0 day(s) versus it (ON_TIME)." |
| } |
| ], |
| "mode": "capacity_plan", |
| "options": [ |
| { |
| "approval": "AVAILABLE_NOT_RECOMMENDED", |
| "completion": "2026-03-06", |
| "consequence": "Standard delivery only reaches the 2026-03-06 window, 2 day(s) after expedite_capacity, and would land 2 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 2026-03-06, incremental cost USD 0, FEASIBLE_WITH_INFERIOR_TRADEOFF", |
| "recommended": false |
| }, |
| { |
| "approval": "APPROVED", |
| "completion": "2026-03-04", |
| "consequence": "Expedited CloudCap delivery on 2026-03-04 lands in the 2026-03-04 change window, on the 2026-03-04 cutover date, keeps the 3 reserved replicas untouched, and carries the documented incremental cost of USD 1500.", |
| "control_status": "SUPPORTED_AND_APPROVED", |
| "id": "expedite_capacity", |
| "incremental_cost": 1500, |
| "label": "expedite_capacity: outcome 2026-03-04, incremental cost USD 1500, SUPPORTED_AND_APPROVED", |
| "recommended": true |
| }, |
| { |
| "approval": "ADDITIONAL_APPROVAL_REQUIRED", |
| "completion": "2026-03-03", |
| "consequence": "Releasing the 3 replicas reserved for the payments freeze would cover the 3-replica gap today, but it breaks a reservation another team depends on, needs incident-commander approval beyond CHG-34, and adds the USD 2000 re-provisioning charge.", |
| "control_status": "SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "id": "release_reserved_capacity", |
| "incremental_cost": 2000, |
| "label": "release_reserved_capacity: outcome 2026-03-03, incremental cost USD 2000, SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "recommended": false |
| } |
| ], |
| "question_id": "DOB-034-capacity-plan", |
| "record": "DOB-034", |
| "revision": "OPS-CONTROL-2026.03", |
| "selected_completion": "2026-03-04", |
| "selected_option": "expedite_capacity", |
| "source_document": "DOB-034 change-readiness standard, CloudCap order VEND-34, change approval CHG-34", |
| "subject": "API rate-limit service customer cutover readiness for DOB-034" |
| }, |
| "expected": { |
| "answer": { |
| "approval_reference": "CHG-34", |
| "business_need_date": "2026-03-04", |
| "capacity_request_replicas": 3, |
| "decision_timing_status": "ON_TIME", |
| "escalation_approval_required": 1, |
| "expedited_capacity_date": "2026-03-04", |
| "expedited_plan_completion": "2026-03-04", |
| "next_change_window": "2026-03-04", |
| "observed_replicas": 12, |
| "outcome_vs_control_days": 0, |
| "production_zones": 3, |
| "quantity_unit": "replicas", |
| "recommended_incremental_cost_usd": 1500, |
| "recommended_option": "expedite_capacity", |
| "recommended_outcome_date": "2026-03-04", |
| "replica_gap": 3, |
| "replicas_per_zone": 4, |
| "required_replicas": 12, |
| "reserved_release_completion": "2026-03-03", |
| "reserved_replicas": 3, |
| "standard_capacity_date": "2026-03-06", |
| "standard_plan_completion": "2026-03-06", |
| "usable_replicas": 9 |
| }, |
| "answer_checks": [ |
| { |
| "check_id": "correctness.v5_answer_business_need_date", |
| "description": "Reported business_need_date as '2026-03-04' in the DOB-034-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-034-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-034-capacity-plan decision record.", |
| "field": "production_zones", |
| "id": "answer_production_zones", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
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| "check_id": "correctness.v5_answer_required_replicas", |
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| "field": "required_replicas", |
| "id": "answer_required_replicas", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 2.0 |
| }, |
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| "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 3 in the DOB-034-capacity-plan decision record.", |
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| "id": "answer_reserved_replicas", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.5 |
| }, |
| { |
| "check_id": "correctness.v5_answer_usable_replicas", |
| "description": "Reported usable_replicas as 9 in the DOB-034-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 3 in the DOB-034-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-034-capacity-plan decision record.", |
| "field": "quantity_unit", |
| "id": "answer_quantity_unit", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 0.5 |
| }, |
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| "check_id": "correctness.v5_answer_standard_capacity_date", |
| "description": "Reported standard_capacity_date as '2026-03-06' in the DOB-034-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", |
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| "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 3 in the DOB-034-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 '2026-03-04' in the DOB-034-capacity-plan decision record.", |
| "field": "next_change_window", |
| "id": "answer_next_change_window", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.0 |
| }, |
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| "field": "standard_plan_completion", |
| "id": "answer_standard_plan_completion", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
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| "check_id": "correctness.v5_answer_expedited_plan_completion", |
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| "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-034-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-034-capacity-plan decision record.", |
| "field": "recommended_option", |
| "id": "answer_recommended_option", |
| "milestone_id": "decision.options", |
| "weight": 2.0 |
| }, |
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| "check_id": "correctness.v5_answer_recommended_outcome_date", |
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| "field": "recommended_outcome_date", |
| "id": "answer_recommended_outcome_date", |
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| "weight": 2.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_recommended_incremental_cost_usd", |
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| "id": "answer_recommended_incremental_cost_usd", |
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| "weight": 1.0 |
| }, |
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| "check_id": "correctness.v5_answer_escalation_approval_required", |
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| "id": "answer_escalation_approval_required", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
| { |
| "check_id": "correctness.v5_answer_approval_reference", |
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| "field": "approval_reference", |
| "id": "answer_approval_reference", |
| "milestone_id": "decision.options", |
| "weight": 1.0 |
| }, |
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| "check_id": "correctness.v5_answer_outcome_vs_control_days", |
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| "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-034-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-34\",\"business_need_date\":\"2026-03-04\",\"capacity_request_replicas\":3,\"decision_timing_status\":\"ON_TIME\",\"escalation_approval_required\":1,\"expedited_capacity_date\":\"2026-03-04\",\"expedited_plan_completion\":\"2026-03-04\",\"next_change_window\":\"2026-03-04\",\"observed_replicas\":12,\"outcome_vs_control_days\":0,\"production_zones\":3,\"quantity_unit\":\"replicas\",\"recommended_incremental_cost_usd\":1500,\"recommended_option\":\"expedite_capacity\",\"recommended_outcome_date\":\"2026-03-04\",\"replica_gap\":3,\"replicas_per_zone\":4,\"required_replicas\":12,\"reserved_release_completion\":\"2026-03-03\",\"reserved_replicas\":3,\"standard_capacity_date\":\"2026-03-06\",\"standard_plan_completion\":\"2026-03-06\",\"usable_replicas\":9}", |
| "assumptions": "Required 12 = 4 per zone x 3 zones from the readiness standard and the PagerDuty scale record; usable 9 = 12 observed - 3 reserved in CAP-34; gap 3 covered by VEND-34; completion is the first published change window on or after delivery; release_reserved_capacity needs approval beyond CHG-34 so it is not selected.", |
| "question_id": "DOB-034-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-143 — Implement per-client rate limiting at the edge\n\nsrc/gateway/token_bucket.py is not implemented. Read the specification with read_exercise('src/gateway/token_bucket.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_ratelimit", |
| "authority:current_control_over_retired_shortcut", |
| "investigation:correlate_impl_ratelimit_across_live_sources", |
| "alternatives:impl_ratelimit: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-034", |
| "category": "code_implementation", |
| "code_license": "Apache-2.0", |
| "curation_rationale": [ |
| "code_implementation", |
| "expert", |
| "5-call-oracle", |
| "curated", |
| "category-shipped-whole", |
| "controls-rejected:naive,pristine" |
| ], |
| "data_license": "CC-BY-4.0", |
| "decision_mode": "capacity_plan", |
| "difficulty": "expert", |
| "graded_answer_fields": 23, |
| "grading": "deterministic", |
| "guided_instruction_available": true, |
| "harbor_name": "blobfishai/dob100-034-impl-ratelimit", |
| "llm_judge": false, |
| "material_assets": [ |
| "task_files/dob100-034-impl-ratelimit/material/01-the-authoritative-jira-work-item.json", |
| "task_files/dob100-034-impl-ratelimit/material/02-the-cross-tracker-link-registry.json", |
| "task_files/dob100-034-impl-ratelimit/material/03-the-linked-github-issue-population.json", |
| "task_files/dob100-034-impl-ratelimit/material/04-the-operating-control-index.json", |
| "task_files/dob100-034-impl-ratelimit/material/05-the-exact-control-revision.json", |
| "task_files/dob100-034-impl-ratelimit/material/06-the-exact-control-revision.json", |
| "task_files/dob100-034-impl-ratelimit/material/07-the-case-room-conversation.json", |
| "task_files/dob100-034-impl-ratelimit/material/08-continuous-integration-history.json", |
| "task_files/dob100-034-impl-ratelimit/material/09-the-pagerduty-change-event-history.json", |
| "task_files/dob100-034-impl-ratelimit/material/10-the-served-api-surface.json", |
| "task_files/dob100-034-impl-ratelimit/material/11-live-traffic-allocation.json", |
| "task_files/dob100-034-impl-ratelimit/material/12-the-operative-approval-policy.json", |
| "task_files/dob100-034-impl-ratelimit/material/13-current-service-measurements.json", |
| "task_files/dob100-034-impl-ratelimit/material/14-the-exact-control-revision.json", |
| "task_files/dob100-034-impl-ratelimit/material/15-the-authoritative-jira-work-item.json", |
| "task_files/dob100-034-impl-ratelimit/material/16-the-authoritative-jira-work-item.json", |
| "task_files/dob100-034-impl-ratelimit/material/17-the-linked-planning-tracker.json", |
| "task_files/dob100-034-impl-ratelimit/material/18-customer-status-history.json", |
| "task_files/dob100-034-impl-ratelimit/material/19-the-current-owner-register.json", |
| "task_files/dob100-034-impl-ratelimit/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 per-client rate limiting at the edge.”: write an implementation for src/gateway/token_bucket.py; the per-client bucket must start full, consume one token only for an allowed request, refill continuously without exceeding capacity, preserve fractional elapsed time, and handle a backward clock step without granting tokens or stalling future refill. Coordinate the linked records for “Implement per-client rate limiting at the edge.”: close ticket OPS-143 once the implementation is green. Keep “Implement per-client rate limiting at the edge.” 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 per-client rate limiting at the edge.” that can legitimately produce this business state: write an implementation for src/gateway/token_bucket.py; the per-client bucket must start full, consume one token only for an allowed request, refill continuously without exceeding capacity, preserve fractional elapsed time, and handle a backward clock step without granting tokens or stalling future refill. Reject a stale-record shortcut, an unsupported hold, and any broader workaround. Compare three concrete, linked readiness options for “Implement per-client rate limiting at the edge.” through API rate-limit service: standard capacity finishes 2026-03-06 at USD 0; expedited capacity finishes 2026-03-04 at USD 1500; releasing reserved capacity finishes 2026-03-03 at USD 2000 but requires approval beyond CHG-34. Recommend expedite_capacity, record its 2026-03-04 outcome and +0-day variance, and report ON_TIME honestly.", |
| "deliver": "Leave the employee-facing conclusion for “Implement per-client rate limiting at the edge.” 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 (2026-03-04) in the scoped completion handoff; state the approval reference (CHG-34) 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 “Implement per-client rate limiting at the edge.” only after the business state and readbacks are complete: close OPS-143 only once the implementation passes, not before.", |
| "employee_outcome": "Implement per-client rate limiting at the edge.", |
| "investigate": "Build the causal case for “Implement per-client rate limiting at the edge.”: 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 (api-gateway), and the PagerDuty change-event history; finally test the competing explanation against the served API surface (api-gateway), live traffic allocation (api-gateway), the operative approval policy, and current service measurements (api-gateway). All 20 exact causal facts must be present inside the 26-read investigation before they support this outcome: write an implementation for src/gateway/token_bucket.py; the per-client bucket must start full, consume one token only for an allowed request, refill continuously without exceeding capacity, preserve fractional elapsed time, and handle a backward clock step without granting tokens or stalling future refill. Prove that the same outcome for “Implement per-client rate limiting at the edge.” is deliverable through API rate-limit service, using scattered records: 4 healthy replicas per zone across 3 zones means 12 required; 12 observed less 3 reserved for payments leaves 9 usable and a 3-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 per-client rate limiting at the edge.” 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 per-client rate limiting at the edge.”, reopen the employee work item, then reopen the completion conversation so persistence and communication are both proven." |
| }, |
| "reference_assets": [ |
| "task_files/dob100-034-impl-ratelimit/01-employee-request.md", |
| "task_files/dob100-034-impl-ratelimit/02-jira-work-item.csv", |
| "task_files/dob100-034-impl-ratelimit/03-cross-tracker-links.json", |
| "task_files/dob100-034-impl-ratelimit/04-github-issue.json", |
| "task_files/dob100-034-impl-ratelimit/05-current-operating-control.pdf", |
| "task_files/dob100-034-impl-ratelimit/06-retired-shortcut-note.pdf", |
| "task_files/dob100-034-impl-ratelimit/07-case-room-thread.json", |
| "task_files/dob100-034-impl-ratelimit/08-pagerduty-change-events.csv", |
| "task_files/dob100-034-impl-ratelimit/09-service-owner-register.xlsx", |
| "task_files/dob100-034-impl-ratelimit/10-release-calendar.xlsx", |
| "task_files/dob100-034-impl-ratelimit/11-source-inventory.csv", |
| "task_files/dob100-034-impl-ratelimit/12-request-email.eml", |
| "task_files/dob100-034-impl-ratelimit/13-former-owner-email.eml", |
| "task_files/dob100-034-impl-ratelimit/14-service-catalog.csv", |
| "task_files/dob100-034-impl-ratelimit/15-slo-export.csv", |
| "task_files/dob100-034-impl-ratelimit/16-metrics-export.csv", |
| "task_files/dob100-034-impl-ratelimit/17-observability-log-slice.log", |
| "task_files/dob100-034-impl-ratelimit/18-sentry-issues.json", |
| "task_files/dob100-034-impl-ratelimit/19-kubernetes-pods.yaml", |
| "task_files/dob100-034-impl-ratelimit/20-kubernetes-events.log", |
| "task_files/dob100-034-impl-ratelimit/21-deployment-history.json", |
| "task_files/dob100-034-impl-ratelimit/22-ci-runs.csv", |
| "task_files/dob100-034-impl-ratelimit/23-pull-request-context.json", |
| "task_files/dob100-034-impl-ratelimit/24-migration-state.sql", |
| "task_files/dob100-034-impl-ratelimit/25-security-scanner-report.pdf", |
| "task_files/dob100-034-impl-ratelimit/26-approval-policy.md", |
| "task_files/dob100-034-impl-ratelimit/27-current-versus-stale-notes.txt", |
| "task_files/dob100-034-impl-ratelimit/28-change-readiness-standard.pdf", |
| "task_files/dob100-034-impl-ratelimit/29-vendor-capacity-order.csv", |
| "task_files/dob100-034-impl-ratelimit/30-change-approval-record.csv", |
| "task_files/dob100-034-impl-ratelimit/31-capacity-reservation-register.json", |
| "task_files/dob100-034-impl-ratelimit/32-customer-cutover-notice.json", |
| "task_files/dob100-034-impl-ratelimit/material/01-the-authoritative-jira-work-item.json", |
| "task_files/dob100-034-impl-ratelimit/material/02-the-cross-tracker-link-registry.json", |
| "task_files/dob100-034-impl-ratelimit/material/03-the-linked-github-issue-population.json", |
| "task_files/dob100-034-impl-ratelimit/material/04-the-operating-control-index.json", |
| "task_files/dob100-034-impl-ratelimit/material/05-the-exact-control-revision.json", |
| "task_files/dob100-034-impl-ratelimit/material/06-the-exact-control-revision.json", |
| "task_files/dob100-034-impl-ratelimit/material/07-the-case-room-conversation.json", |
| "task_files/dob100-034-impl-ratelimit/material/08-continuous-integration-history.json", |
| "task_files/dob100-034-impl-ratelimit/material/09-the-pagerduty-change-event-history.json", |
| "task_files/dob100-034-impl-ratelimit/material/10-the-served-api-surface.json", |
| "task_files/dob100-034-impl-ratelimit/material/11-live-traffic-allocation.json", |
| "task_files/dob100-034-impl-ratelimit/material/12-the-operative-approval-policy.json", |
| "task_files/dob100-034-impl-ratelimit/material/13-current-service-measurements.json", |
| "task_files/dob100-034-impl-ratelimit/material/14-the-exact-control-revision.json", |
| "task_files/dob100-034-impl-ratelimit/material/15-the-authoritative-jira-work-item.json", |
| "task_files/dob100-034-impl-ratelimit/material/16-the-authoritative-jira-work-item.json", |
| "task_files/dob100-034-impl-ratelimit/material/17-the-linked-planning-tracker.json", |
| "task_files/dob100-034-impl-ratelimit/material/18-customer-status-history.json", |
| "task_files/dob100-034-impl-ratelimit/material/19-the-current-owner-register.json", |
| "task_files/dob100-034-impl-ratelimit/material/20-the-pagerduty-service-catalog.json", |
| "task_files/dob100-034-impl-ratelimit/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", |
| "list_api_endpoints", |
| "get_traffic_stats", |
| "list_approval_policy", |
| "query_metrics", |
| "linear_list_issues", |
| "list_status_page_posts", |
| "read_owner_spreadsheet", |
| "pd_list_services", |
| "jira_search", |
| "check_network_path", |
| "list_tests", |
| "get_ticket", |
| "read_exercise", |
| "get_service", |
| "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_ratelimit_signals", |
| "test_impl_ratelimit_competing_hypotheses", |
| "derive_impl_ratelimit_supported_branch", |
| "execute_run_exercise_tests", |
| "execute_update_ticket", |
| "execute_write_implementation", |
| "plan_api_gateway_cutover_capacity_expedite_capacity", |
| "reconcile_impl_ratelimit_post_change_state", |
| "handoff_source_backed_result_to_owner", |
| "reopen_persisted_state_and_conversation" |
| ], |
| "service": "api-gateway", |
| "source_split": "heldout", |
| "source_task_id": "tsk_impl_ratelimit", |
| "version": "3.2.7" |
| }, |
| "post_write_verifications": [ |
| { |
| "after_tool": "update_ticket", |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "OPS-143" |
| }, |
| "tool": "get_ticket" |
| } |
| ], |
| "check_id": "deployment.v4_state_readbacks_complete", |
| "description": "Reopened get_ticket after update_ticket for DOB-034 and confirmed persisted provider state, not merely the write acknowledgement.", |
| "id": "readback_01", |
| "milestone_id": "verification.outcome" |
| } |
| ], |
| "prompt": "Implement per-client rate limiting at the edge. 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. This cannot be closed without accounting for edge routing, partner request compatibility, authentication policy, and public latency exposure. Close the engineering request at the behavior level, not merely the visible assertion, and leave a concise explanation of what changed and why. Before the engineering ticket closes, decide whether API rate limit service can carry the fix into the 2026-03-04 window. State whether the requested window survives the current queue, what constraint controls it, and the cost and authority trade-off of improving the date.", |
| "required_investigations": [ |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "DOB-034" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_case_identity_resolved", |
| "description": "Located DOB-034 by immutable Jira key rather than title similarity.", |
| "group": "identity", |
| "id": "investigation_01", |
| "milestone_id": "investigation.scope" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "source": "DOB-034" |
| }, |
| "tool": "list_issue_links" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_case_identity_resolved", |
| "description": "Bound DOB-034 to its linked GitHub record through the cross-tracker registry.", |
| "group": "identity", |
| "id": "investigation_02", |
| "milestone_id": "investigation.scope" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "repo": "novacart/api-gateway", |
| "state": "open" |
| }, |
| "tool": "github_list_issues" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_case_identity_resolved", |
| "description": "Located GitHub issue #9034 in novacart/api-gateway by immutable number.", |
| "group": "identity", |
| "id": "investigation_03", |
| "milestone_id": "investigation.scope" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "query": "DOB-034", |
| "space": "OPS" |
| }, |
| "tool": "confluence_search" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_authority_reconciled", |
| "description": "Located current, retired, and readiness controls for DOB-034 by page identity.", |
| "group": "authority", |
| "id": "investigation_04", |
| "milestone_id": "investigation.authority" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "page_id": 10034 |
| }, |
| "tool": "confluence_get_page" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_authority_reconciled", |
| "description": "Applied OPS-CONTROL-2026.03 and its api-gateway change windows: 2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10.", |
| "group": "authority", |
| "id": "investigation_05", |
| "milestone_id": "investigation.authority" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "page_id": 11034 |
| }, |
| "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-034-api-gateway", |
| "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 api-gateway.", |
| "group": "ownership_and_conversation", |
| "id": "investigation_07", |
| "milestone_id": "analysis.causal_reasoning" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "api-gateway" |
| }, |
| "tool": "list_ci_runs" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_material_evidence_complete", |
| "description": "Correlated the live api-gateway 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-034", |
| "since_day": 330 |
| }, |
| "tool": "pd_list_change_events" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_material_evidence_complete", |
| "description": "Read the live API rate-limit service pool record: 12 replicas across 3 zones.", |
| "group": "ownership_and_conversation", |
| "id": "investigation_09", |
| "milestone_id": "analysis.causal_reasoning" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "api-gateway" |
| }, |
| "tool": "list_api_endpoints" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live api-gateway list_api_endpoints record that controls the code_implementation decision.", |
| "group": "live_state", |
| "id": "investigation_10", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "api-gateway" |
| }, |
| "tool": "get_traffic_stats" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live api-gateway get_traffic_stats record that controls the code_implementation decision.", |
| "group": "live_state", |
| "id": "investigation_11", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": {}, |
| "tool": "list_approval_policy" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live api-gateway list_approval_policy record that controls the code_implementation decision.", |
| "group": "live_state", |
| "id": "investigation_12", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "api-gateway" |
| }, |
| "tool": "query_metrics" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live api-gateway query_metrics record that controls the code_implementation decision.", |
| "group": "live_state", |
| "id": "investigation_13", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "page_id": 14034 |
| }, |
| "tool": "confluence_get_page" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Established the API rate-limit service 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-34" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Read CloudCap order VEND-34, including both confirmed delivery dates and expedite cost.", |
| "group": "capacity_plan", |
| "id": "investigation_15", |
| "milestone_id": "analysis.capacity_plan" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "CHG-34" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Applied approval CHG-34 only to its documented capacity scope.", |
| "group": "capacity_plan", |
| "id": "investigation_16", |
| "milestone_id": "analysis.capacity_plan" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "team": "team-api-gateway" |
| }, |
| "tool": "linear_list_issues" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Excluded 3 replicas reserved for the payments 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 api-gateway 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 api-gateway 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-034 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 per-client rate limiting at the edge.” 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 per-client rate limiting at the edge.”.", |
| "id": "investigation.authority", |
| "weight": 5 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "correlate the task-specific api-gateway 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 per-client rate limiting at the edge.”, interrogate the served API surface (api-gateway), live traffic allocation (api-gateway), the operative approval policy, and current service measurements (api-gateway); 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 per-client rate limiting at the edge.”: 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 (api-gateway), and the PagerDuty change-event history; finally test the competing explanation against the served API surface (api-gateway), live traffic allocation (api-gateway), the operative approval policy, and current service measurements (api-gateway). All 20 exact causal facts must be present inside the 26-read investigation before they support this outcome: write an implementation for src/gateway/token_bucket.py; the per-client bucket must start full, consume one token only for an allowed request, refill continuously without exceeding capacity, preserve fractional elapsed time, and handle a backward clock step without granting tokens or stalling future refill.", |
| "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 4 healthy replicas per production zone from the DOB-034 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-034.", |
| "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 API rate-limit service cutover.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_required_replicas", |
| "name": "v5_answer_required_replicas" |
| }, |
| { |
| "description": "Read 12 replicas in the API rate-limit service production pool from the PagerDuty scale record.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_observed_replicas", |
| "name": "v5_answer_observed_replicas" |
| }, |
| { |
| "description": "Excluded 3 replicas reserved for the payments freeze in Linear CAP-34.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_reserved_replicas", |
| "name": "v5_answer_reserved_replicas" |
| }, |
| { |
| "description": "Calculated 12 observed - 3 reserved = 9 usable replicas.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_usable_replicas", |
| "name": "v5_answer_usable_replicas" |
| }, |
| { |
| "description": "Calculated 12 required - 9 usable = 3 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-34.", |
| "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 1500) from vendor order VEND-34.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_expedited_capacity_date", |
| "name": "v5_answer_expedited_capacity_date" |
| }, |
| { |
| "description": "Bound the vendor request to the 3 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 API rate-limit service change calendar (2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10) from the current operating control and identified 2026-03-04 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-34, change approval CHG-34, 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 per-client rate limiting at the edge.” is deliverable through API rate-limit service, using scattered records: 4 healthy replicas per zone across 3 zones means 12 required; 12 observed less 3 reserved for payments leaves 9 usable and a 3-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 per-client rate limiting at the edge.” that can legitimately produce this business state: write an implementation for src/gateway/token_bucket.py; the per-client bucket must start full, consume one token only for an allowed request, refill continuously without exceeding capacity, preserve fractional elapsed time, and handle a backward clock step without granting tokens or stalling future refill. Reject a stale-record shortcut, an unsupported hold, and any broader workaround.", |
| "id": "decision.supported_path", |
| "weight": 5 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "record the DOB-034 capacity plan once as the JSON reconciliation answer to DOB-034-capacity-plan", |
| "dimension": "correctness", |
| "id": "correctness.v5_capacity_plan_recorded", |
| "name": "v5_capacity_plan_recorded" |
| }, |
| { |
| "description": "Calculated standard_capacity_plan outcome as 2026-03-06: 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 2026-03-04: 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 2026-03-04 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 1500 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-34.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_escalation_approval_required", |
| "name": "v5_answer_escalation_approval_required" |
| }, |
| { |
| "description": "Applied change approval CHG-34 only to the authorised expedite_capacity scope.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_approval_reference", |
| "name": "v5_answer_approval_reference" |
| }, |
| { |
| "description": "Compared 2026-03-04 with the independent control date 2026-03-04 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-34 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 per-client rate limiting at the edge.” through API rate-limit service: standard capacity finishes 2026-03-06 at USD 0; expedited capacity finishes 2026-03-04 at USD 1500; releasing reserved capacity finishes 2026-03-03 at USD 2000 but requires approval beyond CHG-34. Recommend expedite_capacity, record its 2026-03-04 outcome and +0-day variance, and report ON_TIME honestly.", |
| "id": "decision.options", |
| "weight": 8 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "write an implementation for src/gateway/token_bucket.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 per-client rate limiting at the edge.”: write an implementation for src/gateway/token_bucket.py; the per-client bucket must start full, consume one token only for an allowed request, refill continuously without exceeding capacity, preserve fractional elapsed time, and handle a backward clock step without granting tokens or stalling future refill.", |
| "id": "state.primary", |
| "weight": 14 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "close ticket OPS-143 once the implementation is green", |
| "dimension": "quality", |
| "id": "quality.ticket_closed", |
| "name": "ticket_closed" |
| } |
| ], |
| "category": "state", |
| "description": "Coordinate the linked records for “Implement per-client rate limiting at the edge.”: close ticket OPS-143 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 per-client rate limiting at the edge.” 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 per-client rate limiting at the edge.”, 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 per-client rate limiting at the edge.”: 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 per-client rate limiting at the edge.” 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-034", |
| "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 (2026-03-04) 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-34) 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 “Implement per-client rate limiting at the edge.” 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 (2026-03-04) in the scoped completion handoff; state the approval reference (CHG-34) 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": "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 per-client rate limiting at the edge.” without unsafe retries or unproductive loops: avoid repeated validation runs that make no progress.", |
| "id": "execution.efficiency", |
| "weight": 3 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "close OPS-143 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 per-client rate limiting at the edge.” only after the business state and readbacks are complete: close OPS-143 only once the implementation passes, not before.", |
| "id": "execution.delivery", |
| "weight": 2 |
| } |
| ], |
| "decision_options": [ |
| { |
| "approval": "AVAILABLE_NOT_RECOMMENDED", |
| "completion": "2026-03-06", |
| "consequence": "Standard delivery only reaches the 2026-03-06 window, 2 day(s) after expedite_capacity, and would land 2 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 2026-03-06, incremental cost USD 0, FEASIBLE_WITH_INFERIOR_TRADEOFF", |
| "reason": "Standard CloudCap delivery 2026-03-06 reaches the 2026-03-06 window at USD 0. Standard delivery only reaches the 2026-03-06 window, 2 day(s) after expedite_capacity, and would land 2 day(s) after the cutover; it is authorised but inferior.", |
| "recommended": false, |
| "selected": false |
| }, |
| { |
| "approval": "APPROVED", |
| "completion": "2026-03-04", |
| "consequence": "Expedited CloudCap delivery on 2026-03-04 lands in the 2026-03-04 change window, on the 2026-03-04 cutover date, keeps the 3 reserved replicas untouched, and carries the documented incremental cost of USD 1500.", |
| "control_status": "SUPPORTED_AND_APPROVED", |
| "id": "expedite_capacity", |
| "incremental_cost": 1500, |
| "label": "expedite_capacity: outcome 2026-03-04, incremental cost USD 1500, SUPPORTED_AND_APPROVED", |
| "reason": "Expedited CloudCap delivery 2026-03-04 reaches the 2026-03-04 window for USD 1500. Expedited CloudCap delivery on 2026-03-04 lands in the 2026-03-04 change window, on the 2026-03-04 cutover date, keeps the 3 reserved replicas untouched, and carries the documented incremental cost of USD 1500.", |
| "recommended": true, |
| "selected": true |
| }, |
| { |
| "approval": "ADDITIONAL_APPROVAL_REQUIRED", |
| "completion": "2026-03-03", |
| "consequence": "Releasing the 3 replicas reserved for the payments freeze would cover the 3-replica gap today, but it breaks a reservation another team depends on, needs incident-commander approval beyond CHG-34, and adds the USD 2000 re-provisioning charge.", |
| "control_status": "SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "id": "release_reserved_capacity", |
| "incremental_cost": 2000, |
| "label": "release_reserved_capacity: outcome 2026-03-03, incremental cost USD 2000, SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "reason": "Releasing the 3 replicas reserved for the payments freeze covers the gap today but needs approval beyond CHG-34. Releasing the 3 replicas reserved for the payments freeze would cover the 3-replica gap today, but it breaks a reservation another team depends on, needs incident-commander approval beyond CHG-34, and adds the USD 2000 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 per-client rate limiting at the edge.”: write an implementation for src/gateway/token_bucket.py; the per-client bucket must start full, consume one token only for an allowed request, refill continuously without exceeding capacity, preserve fractional elapsed time, and handle a backward clock step without granting tokens or stalling future refill. Coordinate the linked records for “Implement per-client rate limiting at the edge.”: close ticket OPS-143 once the implementation is green. Keep “Implement per-client rate limiting at the edge.” 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 per-client rate limiting at the edge.” that can legitimately produce this business state: write an implementation for src/gateway/token_bucket.py; the per-client bucket must start full, consume one token only for an allowed request, refill continuously without exceeding capacity, preserve fractional elapsed time, and handle a backward clock step without granting tokens or stalling future refill. Reject a stale-record shortcut, an unsupported hold, and any broader workaround. Compare three concrete, linked readiness options for “Implement per-client rate limiting at the edge.” through API rate-limit service: standard capacity finishes 2026-03-06 at USD 0; expedited capacity finishes 2026-03-04 at USD 1500; releasing reserved capacity finishes 2026-03-03 at USD 2000 but requires approval beyond CHG-34. Recommend expedite_capacity, record its 2026-03-04 outcome and +0-day variance, and report ON_TIME honestly.", |
| "deliver": "Leave the employee-facing conclusion for “Implement per-client rate limiting at the edge.” 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 (2026-03-04) in the scoped completion handoff; state the approval reference (CHG-34) 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 “Implement per-client rate limiting at the edge.” only after the business state and readbacks are complete: close OPS-143 only once the implementation passes, not before.", |
| "employee_outcome": "Implement per-client rate limiting at the edge.", |
| "investigate": "Build the causal case for “Implement per-client rate limiting at the edge.”: 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 (api-gateway), and the PagerDuty change-event history; finally test the competing explanation against the served API surface (api-gateway), live traffic allocation (api-gateway), the operative approval policy, and current service measurements (api-gateway). All 20 exact causal facts must be present inside the 26-read investigation before they support this outcome: write an implementation for src/gateway/token_bucket.py; the per-client bucket must start full, consume one token only for an allowed request, refill continuously without exceeding capacity, preserve fractional elapsed time, and handle a backward clock step without granting tokens or stalling future refill. Prove that the same outcome for “Implement per-client rate limiting at the edge.” is deliverable through API rate-limit service, using scattered records: 4 healthy replicas per zone across 3 zones means 12 required; 12 observed less 3 reserved for payments leaves 9 usable and a 3-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 per-client rate limiting at the edge.” 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 per-client rate limiting at the edge.”, 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_dob100-034-impl-ratelimit.py" |
| }, |
| "task_id": "dob100-034-impl-ratelimit", |
| "task_name": "Implement per-client rate limiting at the edge.", |
| "world_id": "env_software_devops_5a8aaf25" |
| } |
|
|
