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| "service": "analytics-worker" |
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| "bytes": 1358, |
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| "material": true, |
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| "bytes": 527, |
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| "service": "analytics-worker" |
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| "bytes": 2323, |
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| "material": true, |
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| "team": "team-analytics-worker" |
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| "material": true, |
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| "bytes": 972, |
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| "material": true, |
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| { |
| "bytes": 18401, |
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| "material": false, |
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| "source": "release builder" |
| } |
| ], |
| "context_files": [ |
| "task_files/dob100-044-analytics-prefetch/01-employee-request.md", |
| "task_files/dob100-044-analytics-prefetch/02-jira-work-item.csv", |
| "task_files/dob100-044-analytics-prefetch/03-cross-tracker-links.json", |
| "task_files/dob100-044-analytics-prefetch/04-github-issue.json", |
| "task_files/dob100-044-analytics-prefetch/05-current-operating-control.pdf", |
| "task_files/dob100-044-analytics-prefetch/06-retired-shortcut-note.pdf", |
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| "task_files/dob100-044-analytics-prefetch/10-release-calendar.xlsx", |
| "task_files/dob100-044-analytics-prefetch/11-source-inventory.csv", |
| "task_files/dob100-044-analytics-prefetch/12-request-email.eml", |
| "task_files/dob100-044-analytics-prefetch/13-former-owner-email.eml", |
| "task_files/dob100-044-analytics-prefetch/14-service-catalog.csv", |
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| "task_files/dob100-044-analytics-prefetch/18-sentry-issues.json", |
| "task_files/dob100-044-analytics-prefetch/19-kubernetes-pods.yaml", |
| "task_files/dob100-044-analytics-prefetch/20-kubernetes-events.log", |
| "task_files/dob100-044-analytics-prefetch/21-deployment-history.json", |
| "task_files/dob100-044-analytics-prefetch/22-ci-runs.csv", |
| "task_files/dob100-044-analytics-prefetch/23-pull-request-context.json", |
| "task_files/dob100-044-analytics-prefetch/24-migration-state.sql", |
| "task_files/dob100-044-analytics-prefetch/25-security-scanner-report.pdf", |
| "task_files/dob100-044-analytics-prefetch/26-approval-policy.md", |
| "task_files/dob100-044-analytics-prefetch/27-current-versus-stale-notes.txt", |
| "task_files/dob100-044-analytics-prefetch/28-change-readiness-standard.pdf", |
| "task_files/dob100-044-analytics-prefetch/29-vendor-capacity-order.csv", |
| "task_files/dob100-044-analytics-prefetch/30-change-approval-record.csv", |
| "task_files/dob100-044-analytics-prefetch/31-capacity-reservation-register.json", |
| "task_files/dob100-044-analytics-prefetch/32-customer-cutover-notice.json", |
| "task_files/dob100-044-analytics-prefetch/material/01-the-authoritative-jira-work-item.json", |
| "task_files/dob100-044-analytics-prefetch/material/02-the-cross-tracker-link-registry.json", |
| "task_files/dob100-044-analytics-prefetch/material/03-the-linked-github-issue-population.json", |
| "task_files/dob100-044-analytics-prefetch/material/04-the-operating-control-index.json", |
| "task_files/dob100-044-analytics-prefetch/material/05-the-exact-control-revision.json", |
| "task_files/dob100-044-analytics-prefetch/material/06-the-exact-control-revision.json", |
| "task_files/dob100-044-analytics-prefetch/material/07-the-case-room-conversation.json", |
| "task_files/dob100-044-analytics-prefetch/material/08-the-operative-approval-policy.json", |
| "task_files/dob100-044-analytics-prefetch/material/09-the-pagerduty-change-event-history.json", |
| "task_files/dob100-044-analytics-prefetch/material/10-runtime-resource-and-process-state.json", |
| "task_files/dob100-044-analytics-prefetch/material/11-live-kubernetes-pod-state.json", |
| "task_files/dob100-044-analytics-prefetch/material/12-current-service-measurements.json", |
| "task_files/dob100-044-analytics-prefetch/material/13-current-service-logs.json", |
| "task_files/dob100-044-analytics-prefetch/material/14-the-exact-control-revision.json", |
| "task_files/dob100-044-analytics-prefetch/material/15-the-authoritative-jira-work-item.json", |
| "task_files/dob100-044-analytics-prefetch/material/16-the-authoritative-jira-work-item.json", |
| "task_files/dob100-044-analytics-prefetch/material/17-the-linked-planning-tracker.json", |
| "task_files/dob100-044-analytics-prefetch/material/18-customer-status-history.json", |
| "task_files/dob100-044-analytics-prefetch/material/19-the-current-owner-register.json", |
| "task_files/dob100-044-analytics-prefetch/material/20-the-pagerduty-service-catalog.json", |
| "task_files/dob100-044-analytics-prefetch/51-agent-visible-asset-manifest.json" |
| ], |
| "decision_model": { |
| "calculations": [ |
| { |
| "check_id": "correctness.v5_answer_business_need_date", |
| "description": "Preserved 2026-03-06 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-044 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 4 production zones from the PagerDuty scale record for PD-DOB-044.", |
| "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 4 zones = 16 replicas required before the analytics-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 16 replicas in the analytics-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 payments freeze in Linear CAP-44.", |
| "field": "reserved_replicas", |
| "id": "remove_ineligible_coverage", |
| "milestone_id": "analysis.capacity_plan", |
| "weight": 1.5 |
| }, |
| { |
| "check_id": "correctness.v5_answer_usable_replicas", |
| "description": "Calculated 16 observed - 2 reserved = 14 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 16 required - 14 usable = 2 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 2026-03-07 as CloudCap's independently confirmed standard delivery date from vendor order VEND-44.", |
| "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 900) from vendor order VEND-44.", |
| "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 2 uncovered replicas rather than the full 16-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 analytics-worker change calendar (2026-03-04, 2026-03-07, 2026-03-10, 2026-03-13) 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 2026-03-07: 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 900 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-44.", |
| "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-44 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 2026-03-06 and calculated a signed variance of -2 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-044", |
| "facts": [ |
| { |
| "id": "authoritative_identity", |
| "rubric": "Located DOB-044 for analytics-worker through immutable Jira and GitHub identities and preserved OPS-CONTROL-2026.03 as the effective control.", |
| "sources": [ |
| "jira", |
| "github" |
| ], |
| "statement": "DOB-044 resolves to Jira DOB-044 and GitHub issue #9044 for analytics-worker; the effective control is OPS-CONTROL-2026.03." |
| }, |
| { |
| "id": "effective_requirement", |
| "rubric": "Derived 16 replicas from 4 per zone x 4 zones, with control date 2026-03-06.", |
| "sources": [ |
| "confluence", |
| "pagerduty" |
| ], |
| "statement": "The readiness standard requires 4 healthy replicas per zone and the PagerDuty scale record shows 4 zones: 16 replicas are required before the 2026-03-06 cutover." |
| }, |
| { |
| "id": "eligible_coverage", |
| "rubric": "Reconciled 16 observed less 2 reserved to 14 usable replicas and a 2-replica gap.", |
| "sources": [ |
| "pagerduty", |
| "linear" |
| ], |
| "statement": "The pool holds 16 replicas; 2 are reserved for the payments freeze, leaving 14 usable and a gap of 2." |
| }, |
| { |
| "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-44 confirms 2 replicas: standard delivery 2026-03-07, expedited delivery 2026-03-04 for USD 900." |
| }, |
| { |
| "id": "finite_capacity", |
| "rubric": "Applied the published analytics-worker change calendar to derive every plan's completion without using excluded or unapproved scope.", |
| "sources": [ |
| "confluence" |
| ], |
| "statement": "Change windows for analytics-worker are 2026-03-04, 2026-03-07, 2026-03-10, 2026-03-13; work outside a window needs incident-commander approval." |
| }, |
| { |
| "id": "approval_scope", |
| "rubric": "Applied CHG-44 only to expedite_capacity and kept release_reserved_capacity outside current authority.", |
| "sources": [ |
| "jira" |
| ], |
| "statement": "CHG-44 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 2026-03-06 cutover and reported ON_TIME honestly.", |
| "sources": [ |
| "status_page", |
| "slack" |
| ], |
| "statement": "The customer cutover is published for 2026-03-06; the recommended plan lands -2 day(s) versus it (ON_TIME)." |
| } |
| ], |
| "mode": "capacity_plan", |
| "options": [ |
| { |
| "approval": "AVAILABLE_NOT_RECOMMENDED", |
| "completion": "2026-03-07", |
| "consequence": "Standard delivery only reaches the 2026-03-07 window, 3 day(s) after expedite_capacity, and would land 1 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 2026-03-07, 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, 2 day(s) ahead of the 2026-03-06 cutover, keeps the 2 reserved replicas untouched, and carries the documented incremental cost of USD 900.", |
| "control_status": "SUPPORTED_AND_APPROVED", |
| "id": "expedite_capacity", |
| "incremental_cost": 900, |
| "label": "expedite_capacity: outcome 2026-03-04, incremental cost USD 900, SUPPORTED_AND_APPROVED", |
| "recommended": true |
| }, |
| { |
| "approval": "ADDITIONAL_APPROVAL_REQUIRED", |
| "completion": "2026-03-03", |
| "consequence": "Releasing the 2 replicas reserved for the payments freeze would cover the 2-replica gap today, but it breaks a reservation another team depends on, needs incident-commander approval beyond CHG-44, 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-044-capacity-plan", |
| "record": "DOB-044", |
| "revision": "OPS-CONTROL-2026.03", |
| "selected_completion": "2026-03-04", |
| "selected_option": "expedite_capacity", |
| "source_document": "DOB-044 change-readiness standard, CloudCap order VEND-44, change approval CHG-44", |
| "subject": "analytics-worker customer cutover readiness for DOB-044" |
| }, |
| "expected": { |
| "answer": { |
| "approval_reference": "CHG-44", |
| "business_need_date": "2026-03-06", |
| "capacity_request_replicas": 2, |
| "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": 16, |
| "outcome_vs_control_days": -2, |
| "production_zones": 4, |
| "quantity_unit": "replicas", |
| "recommended_incremental_cost_usd": 900, |
| "recommended_option": "expedite_capacity", |
| "recommended_outcome_date": "2026-03-04", |
| "replica_gap": 2, |
| "replicas_per_zone": 4, |
| "required_replicas": 16, |
| "reserved_release_completion": "2026-03-03", |
| "reserved_replicas": 2, |
| "standard_capacity_date": "2026-03-07", |
| "standard_plan_completion": "2026-03-07", |
| "usable_replicas": 14 |
| }, |
| "answer_checks": [ |
| { |
| "check_id": "correctness.v5_answer_business_need_date", |
| "description": "Reported business_need_date as '2026-03-06' in the DOB-044-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-044-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 4 in the DOB-044-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 16 in the DOB-044-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 16 in the DOB-044-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-044-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 14 in the DOB-044-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 2 in the DOB-044-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-044-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 '2026-03-07' in the DOB-044-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-044-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 2 in the DOB-044-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-044-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 '2026-03-07' in the DOB-044-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 '2026-03-04' in the DOB-044-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-044-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-044-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 '2026-03-04' in the DOB-044-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 900 in the DOB-044-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-044-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-44' in the DOB-044-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 -2 in the DOB-044-capacity-plan decision record.", |
| "field": "outcome_vs_control_days", |
| "id": "answer_outcome_vs_control_days", |
| "milestone_id": "decision.options", |
| "weight": 1.5 |
| }, |
| { |
| "check_id": "correctness.v5_answer_decision_timing_status", |
| "description": "Reported decision_timing_status as 'ON_TIME' in the DOB-044-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": 64, |
| "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-44\",\"business_need_date\":\"2026-03-06\",\"capacity_request_replicas\":2,\"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\":16,\"outcome_vs_control_days\":-2,\"production_zones\":4,\"quantity_unit\":\"replicas\",\"recommended_incremental_cost_usd\":900,\"recommended_option\":\"expedite_capacity\",\"recommended_outcome_date\":\"2026-03-04\",\"replica_gap\":2,\"replicas_per_zone\":4,\"required_replicas\":16,\"reserved_release_completion\":\"2026-03-03\",\"reserved_replicas\":2,\"standard_capacity_date\":\"2026-03-07\",\"standard_plan_completion\":\"2026-03-07\",\"usable_replicas\":14}", |
| "assumptions": "Required 16 = 4 per zone x 4 zones from the readiness standard and the PagerDuty scale record; usable 14 = 16 observed - 2 reserved in CAP-44; gap 2 covered by VEND-44; completion is the first published change window on or after delivery; release_reserved_capacity needs approval beyond CHG-44 so it is not selected.", |
| "question_id": "DOB-044-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": "ENG-2103 — Analytics worker restarting under queue load\n\nAnalytics-worker error_rate_pct is 6.0% against a 2.0% SLO (alarm 9609).\n\nFind the root cause and ship a fix all the way to production. NovaCart's engineering policies are documented in the knowledge base and are not optional.\n\nDone when: the fix is live in production, error_rate_pct is back inside its SLO, alarm 9609 is resolved, ENG-2103 is closed.\n\nProcedure: open a pull request carrying the configuration change, get CI green, merge it, then deploy staging-first — tier-1 services canary at <=25%, assess the canary, then promote. Confirm the metric recovered, then acknowledge the alarm before resolving it, and close the ticket last.", |
| "metadata": { |
| "benchmark": "DevOpsBench-100", |
| "business_reasoning_primitives": [ |
| "employee_outcome:error_rate_reduction:prefetch", |
| "authority:current_control_over_retired_shortcut", |
| "investigation:correlate_prefetch_across_live_sources", |
| "alternatives:prefetch: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:acknowledge_alert", |
| "state:deploy_service", |
| "state:jira_transition_issue", |
| "state:merge_pull_request", |
| "state:open_pull_request", |
| "state:resolve_alert", |
| "state:run_ci", |
| "state:update_ticket", |
| "verification:reopen_each_persisted_change", |
| "handoff:source_backed_operating_result" |
| ], |
| "call_order_policy": "The reference trajectory is illustrative. Material evidence may be investigated in any valid order and equivalent query shapes may add safe optional arguments; each causal read must succeed before its dependent mutation, and persisted state must be read back afterward.", |
| "case_id": "DOB-044", |
| "category": "error_rate_reduction", |
| "code_license": "Apache-2.0", |
| "curation_rationale": [ |
| "error_rate_reduction", |
| "medium", |
| "18-call-oracle", |
| "curated", |
| "category-shipped-whole", |
| "controls-rejected:naive,pristine" |
| ], |
| "data_license": "CC-BY-4.0", |
| "decision_mode": "capacity_plan", |
| "difficulty": "medium", |
| "graded_answer_fields": 23, |
| "grading": "deterministic", |
| "guided_instruction_available": true, |
| "harbor_name": "blobfishai/dob100-044-analytics-prefetch", |
| "llm_judge": false, |
| "material_assets": [ |
| "task_files/dob100-044-analytics-prefetch/material/01-the-authoritative-jira-work-item.json", |
| "task_files/dob100-044-analytics-prefetch/material/02-the-cross-tracker-link-registry.json", |
| "task_files/dob100-044-analytics-prefetch/material/03-the-linked-github-issue-population.json", |
| "task_files/dob100-044-analytics-prefetch/material/04-the-operating-control-index.json", |
| "task_files/dob100-044-analytics-prefetch/material/05-the-exact-control-revision.json", |
| "task_files/dob100-044-analytics-prefetch/material/06-the-exact-control-revision.json", |
| "task_files/dob100-044-analytics-prefetch/material/07-the-case-room-conversation.json", |
| "task_files/dob100-044-analytics-prefetch/material/08-the-operative-approval-policy.json", |
| "task_files/dob100-044-analytics-prefetch/material/09-the-pagerduty-change-event-history.json", |
| "task_files/dob100-044-analytics-prefetch/material/10-runtime-resource-and-process-state.json", |
| "task_files/dob100-044-analytics-prefetch/material/11-live-kubernetes-pod-state.json", |
| "task_files/dob100-044-analytics-prefetch/material/12-current-service-measurements.json", |
| "task_files/dob100-044-analytics-prefetch/material/13-current-service-logs.json", |
| "task_files/dob100-044-analytics-prefetch/material/14-the-exact-control-revision.json", |
| "task_files/dob100-044-analytics-prefetch/material/15-the-authoritative-jira-work-item.json", |
| "task_files/dob100-044-analytics-prefetch/material/16-the-authoritative-jira-work-item.json", |
| "task_files/dob100-044-analytics-prefetch/material/17-the-linked-planning-tracker.json", |
| "task_files/dob100-044-analytics-prefetch/material/18-customer-status-history.json", |
| "task_files/dob100-044-analytics-prefetch/material/19-the-current-owner-register.json", |
| "task_files/dob100-044-analytics-prefetch/material/20-the-pagerduty-service-catalog.json" |
| ], |
| "material_evidence_reads": 20, |
| "origin": "curated", |
| "postwrite_readbacks": 5, |
| "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 “Analytics worker restarting under queue load.”: production analytics-worker must run with prefetch_count=50 (merged and deployed). Coordinate the linked records for “Analytics worker restarting under queue load.”: a merged pull request must be linked to ENG-2103; ticket ENG-2103 must be closed (status done); the pull request must carry a description explaining the change; ENG-2103 is also tracked in Jira; close it there with a resolution, not just a status. Keep “Analytics worker restarting under queue load.” contained to its supported records and service boundary: unrelated search production config must not change; fabricate no records or evidence; preserve every frozen out-of-scope record; introduce no hardcoded credentials.", |
| "decide": "Choose the branch for “Analytics worker restarting under queue load.” that can legitimately produce this business state: production analytics-worker must run with prefetch_count=50 (merged and deployed). Reject a stale-record shortcut, an unsupported hold, and any broader workaround. Compare three concrete, linked readiness options for “Analytics worker restarting under queue load.” through analytics-worker: standard capacity finishes 2026-03-07 at USD 0; expedited capacity finishes 2026-03-04 at USD 900; releasing reserved capacity finishes 2026-03-03 at USD 2000 but requires approval beyond CHG-44. Recommend expedite_capacity, record its 2026-03-04 outcome and -2-day variance, and report ON_TIME honestly.", |
| "deliver": "Leave the employee-facing conclusion for “Analytics worker restarting under queue load.” 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-44) 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 “Analytics worker restarting under queue load.” only after the business state and readbacks are complete: close ENG-2103 only once the work is actually done, not before.", |
| "employee_outcome": "Analytics worker restarting under queue load.", |
| "investigate": "Build the causal case for “Analytics worker restarting under queue load.”: first resolve the same work across the authoritative Jira work item, the cross-tracker link registry, and the linked GitHub issue population; then use the operating-control index and the exact control revision to select the effective rule over the retired shortcut; reconcile ownership, approval, and reported context through the case-room conversation, the operative approval policy, and the PagerDuty change-event history; finally test the competing explanation against runtime resource and process state (analytics-worker), live Kubernetes pod state (analytics-worker), current service measurements (analytics-worker), and current service logs (analytics-worker). All 20 exact causal facts must be present inside the 28-read investigation before they support this outcome: production analytics-worker must run with prefetch_count=50 (merged and deployed). Prove that the same outcome for “Analytics worker restarting under queue load.” is deliverable through analytics-worker, using scattered records: 4 healthy replicas per zone across 4 zones means 16 required; 16 observed less 2 reserved for payments leaves 14 usable and a 2-replica gap. Reconcile that gap with CloudCap's 2026-03-07 standard and 2026-03-04 expedited deliveries, the published change windows, and the independent 2026-03-06 customer date.", |
| "verify": "Prove the observable result for “Analytics worker restarting under queue load.” after the transition: the merged pull request must have passed build, unit, integration and regression; analytics-worker error_rate_pct must be within its 2.0 SLO; alarm 9609 must be resolved; no deployment may trip a new alarm; reopen current code-review state (analytics-worker), the deployment ledger (analytics-worker), the current alarm state (analytics-worker), the authoritative Jira work item, and the employee work item and confirm the persisted result. After the last guarded transition for “Analytics worker restarting under queue load.”, reopen current code-review state (analytics-worker), the deployment ledger (analytics-worker), the current alarm state (analytics-worker), the authoritative Jira work item, and the employee work item, then reopen the completion conversation so persistence and communication are both proven." |
| }, |
| "reference_assets": [ |
| "task_files/dob100-044-analytics-prefetch/01-employee-request.md", |
| "task_files/dob100-044-analytics-prefetch/02-jira-work-item.csv", |
| "task_files/dob100-044-analytics-prefetch/03-cross-tracker-links.json", |
| "task_files/dob100-044-analytics-prefetch/04-github-issue.json", |
| "task_files/dob100-044-analytics-prefetch/05-current-operating-control.pdf", |
| "task_files/dob100-044-analytics-prefetch/06-retired-shortcut-note.pdf", |
| "task_files/dob100-044-analytics-prefetch/07-case-room-thread.json", |
| "task_files/dob100-044-analytics-prefetch/08-pagerduty-change-events.csv", |
| "task_files/dob100-044-analytics-prefetch/09-service-owner-register.xlsx", |
| "task_files/dob100-044-analytics-prefetch/10-release-calendar.xlsx", |
| "task_files/dob100-044-analytics-prefetch/11-source-inventory.csv", |
| "task_files/dob100-044-analytics-prefetch/12-request-email.eml", |
| "task_files/dob100-044-analytics-prefetch/13-former-owner-email.eml", |
| "task_files/dob100-044-analytics-prefetch/14-service-catalog.csv", |
| "task_files/dob100-044-analytics-prefetch/15-slo-export.csv", |
| "task_files/dob100-044-analytics-prefetch/16-metrics-export.csv", |
| "task_files/dob100-044-analytics-prefetch/17-observability-log-slice.log", |
| "task_files/dob100-044-analytics-prefetch/18-sentry-issues.json", |
| "task_files/dob100-044-analytics-prefetch/19-kubernetes-pods.yaml", |
| "task_files/dob100-044-analytics-prefetch/20-kubernetes-events.log", |
| "task_files/dob100-044-analytics-prefetch/21-deployment-history.json", |
| "task_files/dob100-044-analytics-prefetch/22-ci-runs.csv", |
| "task_files/dob100-044-analytics-prefetch/23-pull-request-context.json", |
| "task_files/dob100-044-analytics-prefetch/24-migration-state.sql", |
| "task_files/dob100-044-analytics-prefetch/25-security-scanner-report.pdf", |
| "task_files/dob100-044-analytics-prefetch/26-approval-policy.md", |
| "task_files/dob100-044-analytics-prefetch/27-current-versus-stale-notes.txt", |
| "task_files/dob100-044-analytics-prefetch/28-change-readiness-standard.pdf", |
| "task_files/dob100-044-analytics-prefetch/29-vendor-capacity-order.csv", |
| "task_files/dob100-044-analytics-prefetch/30-change-approval-record.csv", |
| "task_files/dob100-044-analytics-prefetch/31-capacity-reservation-register.json", |
| "task_files/dob100-044-analytics-prefetch/32-customer-cutover-notice.json", |
| "task_files/dob100-044-analytics-prefetch/material/01-the-authoritative-jira-work-item.json", |
| "task_files/dob100-044-analytics-prefetch/material/02-the-cross-tracker-link-registry.json", |
| "task_files/dob100-044-analytics-prefetch/material/03-the-linked-github-issue-population.json", |
| "task_files/dob100-044-analytics-prefetch/material/04-the-operating-control-index.json", |
| "task_files/dob100-044-analytics-prefetch/material/05-the-exact-control-revision.json", |
| "task_files/dob100-044-analytics-prefetch/material/06-the-exact-control-revision.json", |
| "task_files/dob100-044-analytics-prefetch/material/07-the-case-room-conversation.json", |
| "task_files/dob100-044-analytics-prefetch/material/08-the-operative-approval-policy.json", |
| "task_files/dob100-044-analytics-prefetch/material/09-the-pagerduty-change-event-history.json", |
| "task_files/dob100-044-analytics-prefetch/material/10-runtime-resource-and-process-state.json", |
| "task_files/dob100-044-analytics-prefetch/material/11-live-kubernetes-pod-state.json", |
| "task_files/dob100-044-analytics-prefetch/material/12-current-service-measurements.json", |
| "task_files/dob100-044-analytics-prefetch/material/13-current-service-logs.json", |
| "task_files/dob100-044-analytics-prefetch/material/14-the-exact-control-revision.json", |
| "task_files/dob100-044-analytics-prefetch/material/15-the-authoritative-jira-work-item.json", |
| "task_files/dob100-044-analytics-prefetch/material/16-the-authoritative-jira-work-item.json", |
| "task_files/dob100-044-analytics-prefetch/material/17-the-linked-planning-tracker.json", |
| "task_files/dob100-044-analytics-prefetch/material/18-customer-status-history.json", |
| "task_files/dob100-044-analytics-prefetch/material/19-the-current-owner-register.json", |
| "task_files/dob100-044-analytics-prefetch/material/20-the-pagerduty-service-catalog.json", |
| "task_files/dob100-044-analytics-prefetch/51-agent-visible-asset-manifest.json" |
| ], |
| "reference_evidence_reads": 28, |
| "reference_tool_calls": 48, |
| "reference_tools": [ |
| "jira_get_issue", |
| "list_issue_links", |
| "github_list_issues", |
| "confluence_search", |
| "confluence_get_page", |
| "list_messages", |
| "list_approval_policy", |
| "pd_list_change_events", |
| "get_runtime_stats", |
| "k8s_pods_list", |
| "query_metrics", |
| "search_logs", |
| "linear_list_issues", |
| "list_status_page_posts", |
| "read_owner_spreadsheet", |
| "pd_list_services", |
| "jira_search", |
| "list_commits", |
| "list_deployments", |
| "get_ticket", |
| "search_docs", |
| "get_document", |
| "open_pull_request", |
| "run_ci", |
| "merge_pull_request", |
| "deploy_service", |
| "acknowledge_alert", |
| "resolve_alert", |
| "jira_transition_issue", |
| "update_ticket", |
| "submit_answer", |
| "list_pull_requests", |
| "list_alerts", |
| "post_message" |
| ], |
| "required_tools": [ |
| "acknowledge_alert", |
| "deploy_service", |
| "get_document", |
| "get_ticket", |
| "jira_search", |
| "jira_transition_issue", |
| "merge_pull_request", |
| "open_pull_request", |
| "query_metrics", |
| "resolve_alert", |
| "run_ci", |
| "search_docs", |
| "search_logs", |
| "update_ticket" |
| ], |
| "semantic_action_graph": [ |
| "intake_employee_outcome", |
| "resolve_cross_tracker_identity", |
| "select_effective_control_over_retired_authority", |
| "correlate_error_rate_reduction_prefetch_signals", |
| "test_prefetch_competing_hypotheses", |
| "derive_prefetch_supported_branch", |
| "execute_acknowledge_alert", |
| "execute_deploy_service", |
| "execute_jira_transition_issue", |
| "execute_merge_pull_request", |
| "execute_open_pull_request", |
| "execute_resolve_alert", |
| "execute_run_ci", |
| "execute_update_ticket", |
| "plan_analytics_worker_cutover_capacity_expedite_capacity", |
| "reconcile_prefetch_post_change_state", |
| "handoff_source_backed_result_to_owner", |
| "reopen_persisted_state_and_conversation" |
| ], |
| "service": "analytics-worker", |
| "source_split": "train", |
| "source_task_id": "tsk_analytics_prefetch", |
| "version": "3.2.7" |
| }, |
| "post_write_verifications": [ |
| { |
| "after_tool": "open_pull_request", |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "analytics-worker" |
| }, |
| "tool": "list_pull_requests" |
| } |
| ], |
| "check_id": "deployment.v4_state_readbacks_complete", |
| "description": "Reopened list_pull_requests after open_pull_request for DOB-044 and confirmed persisted provider state, not merely the write acknowledgement.", |
| "id": "readback_01", |
| "milestone_id": "verification.outcome" |
| }, |
| { |
| "after_tool": "deploy_service", |
| "any_of": [ |
| { |
| "arguments": { |
| "limit": 20, |
| "service": "analytics-worker" |
| }, |
| "tool": "list_deployments" |
| } |
| ], |
| "check_id": "deployment.v4_state_readbacks_complete", |
| "description": "Reopened list_deployments after deploy_service for DOB-044 and confirmed persisted provider state, not merely the write acknowledgement.", |
| "id": "readback_02", |
| "milestone_id": "verification.outcome" |
| }, |
| { |
| "after_tool": "acknowledge_alert", |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "analytics-worker" |
| }, |
| "tool": "list_alerts" |
| } |
| ], |
| "check_id": "deployment.v4_state_readbacks_complete", |
| "description": "Reopened list_alerts after acknowledge_alert for DOB-044 and confirmed persisted provider state, not merely the write acknowledgement.", |
| "id": "readback_03", |
| "milestone_id": "verification.outcome" |
| }, |
| { |
| "after_tool": "jira_transition_issue", |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "ENG-2103" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "check_id": "deployment.v4_state_readbacks_complete", |
| "description": "Reopened jira_get_issue after jira_transition_issue for DOB-044 and confirmed persisted provider state, not merely the write acknowledgement.", |
| "id": "readback_04", |
| "milestone_id": "verification.outcome" |
| }, |
| { |
| "after_tool": "update_ticket", |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "ENG-2103" |
| }, |
| "tool": "get_ticket" |
| } |
| ], |
| "check_id": "deployment.v4_state_readbacks_complete", |
| "description": "Reopened get_ticket after update_ticket for DOB-044 and confirmed persisted provider state, not merely the write acknowledgement.", |
| "id": "readback_05", |
| "milestone_id": "verification.outcome" |
| } |
| ], |
| "prompt": "Analytics worker restarting under queue load. Analytics-worker error_rate_pct is 6.0% against a 2.0% SLO (alarm 9609). Determine which current mechanism actually explains the degradation, choose the smallest supported production repair, and verify that the customer-facing objective recovers. The practical blast radius covers reporting freshness, warehouse replica access, scheduled rollups, and downstream decision data. Use current operating constraints to select the viable option, execute its guarded transition, and demonstrate the post-change state at the service boundary. Customers are expecting the result from analytics worker in the 2026-03-06 window, so the change is not complete until that promise is credible. If the committed window will slip, identify the binding constraint and the earliest defensible alternative rather than taking another team's reserved slot.", |
| "required_investigations": [ |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "DOB-044" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_case_identity_resolved", |
| "description": "Located DOB-044 by immutable Jira key rather than title similarity.", |
| "group": "identity", |
| "id": "investigation_01", |
| "milestone_id": "investigation.scope" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "source": "DOB-044" |
| }, |
| "tool": "list_issue_links" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_case_identity_resolved", |
| "description": "Bound DOB-044 to its linked GitHub record through the cross-tracker registry.", |
| "group": "identity", |
| "id": "investigation_02", |
| "milestone_id": "investigation.scope" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "repo": "novacart/analytics-worker", |
| "state": "open" |
| }, |
| "tool": "github_list_issues" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_case_identity_resolved", |
| "description": "Located GitHub issue #9044 in novacart/analytics-worker by immutable number.", |
| "group": "identity", |
| "id": "investigation_03", |
| "milestone_id": "investigation.scope" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "query": "DOB-044", |
| "space": "OPS" |
| }, |
| "tool": "confluence_search" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_authority_reconciled", |
| "description": "Located current, retired, and readiness controls for DOB-044 by page identity.", |
| "group": "authority", |
| "id": "investigation_04", |
| "milestone_id": "investigation.authority" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "page_id": 10044 |
| }, |
| "tool": "confluence_get_page" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_authority_reconciled", |
| "description": "Applied OPS-CONTROL-2026.03 and its analytics-worker change windows: 2026-03-04, 2026-03-07, 2026-03-10, 2026-03-13.", |
| "group": "authority", |
| "id": "investigation_05", |
| "milestone_id": "investigation.authority" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "page_id": 11044 |
| }, |
| "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-044-analytics-worker", |
| "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 analytics-worker.", |
| "group": "ownership_and_conversation", |
| "id": "investigation_07", |
| "milestone_id": "analysis.causal_reasoning" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": {}, |
| "tool": "list_approval_policy" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_material_evidence_complete", |
| "description": "Correlated the live analytics-worker list_approval_policy record that controls the error_rate_reduction decision.", |
| "group": "ownership_and_conversation", |
| "id": "investigation_08", |
| "milestone_id": "analysis.causal_reasoning" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "pd_service_id": "PD-DOB-044", |
| "since_day": 330 |
| }, |
| "tool": "pd_list_change_events" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_material_evidence_complete", |
| "description": "Read the live analytics-worker pool record: 16 replicas across 4 zones.", |
| "group": "ownership_and_conversation", |
| "id": "investigation_09", |
| "milestone_id": "analysis.causal_reasoning" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "analytics-worker" |
| }, |
| "tool": "get_runtime_stats" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live analytics-worker get_runtime_stats record that controls the error_rate_reduction decision.", |
| "group": "live_state", |
| "id": "investigation_10", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "analytics-worker" |
| }, |
| "tool": "k8s_pods_list" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live analytics-worker k8s_pods_list record that controls the error_rate_reduction decision.", |
| "group": "live_state", |
| "id": "investigation_11", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "analytics-worker" |
| }, |
| "tool": "query_metrics" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live analytics-worker query_metrics record that controls the error_rate_reduction decision.", |
| "group": "live_state", |
| "id": "investigation_12", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "service": "analytics-worker" |
| }, |
| "tool": "search_logs" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v4_live_state_correlated", |
| "description": "Correlated the live analytics-worker search_logs record that controls the error_rate_reduction decision.", |
| "group": "live_state", |
| "id": "investigation_13", |
| "milestone_id": "investigation.live_state" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "page_id": 14044 |
| }, |
| "tool": "confluence_get_page" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Established the analytics-worker 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-44" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Read CloudCap order VEND-44, including both confirmed delivery dates and expedite cost.", |
| "group": "capacity_plan", |
| "id": "investigation_15", |
| "milestone_id": "analysis.capacity_plan" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "key": "CHG-44" |
| }, |
| "tool": "jira_get_issue" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Applied approval CHG-44 only to its documented capacity scope.", |
| "group": "capacity_plan", |
| "id": "investigation_16", |
| "milestone_id": "analysis.capacity_plan" |
| }, |
| { |
| "any_of": [ |
| { |
| "arguments": { |
| "team": "team-analytics-worker" |
| }, |
| "tool": "linear_list_issues" |
| } |
| ], |
| "before_primary_mutation": true, |
| "check_id": "correctness.v5_capacity_evidence_complete", |
| "description": "Excluded 2 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 2026-03-06 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 analytics-worker 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 analytics-worker pd_list_services record that controls the error_rate_reduction 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-044 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 “Analytics worker restarting under queue load.” 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 “Analytics worker restarting under queue load.”.", |
| "id": "investigation.authority", |
| "weight": 5 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "correlate the task-specific analytics-worker 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 “Analytics worker restarting under queue load.”, interrogate runtime resource and process state (analytics-worker), live Kubernetes pod state (analytics-worker), current service measurements (analytics-worker), and current service logs (analytics-worker); 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 “Analytics worker restarting under queue load.”: first resolve the same work across the authoritative Jira work item, the cross-tracker link registry, and the linked GitHub issue population; then use the operating-control index and the exact control revision to select the effective rule over the retired shortcut; reconcile ownership, approval, and reported context through the case-room conversation, the operative approval policy, and the PagerDuty change-event history; finally test the competing explanation against runtime resource and process state (analytics-worker), live Kubernetes pod state (analytics-worker), current service measurements (analytics-worker), and current service logs (analytics-worker). All 20 exact causal facts must be present inside the 28-read investigation before they support this outcome: production analytics-worker must run with prefetch_count=50 (merged and deployed).", |
| "id": "analysis.causal_reasoning", |
| "weight": 6 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "Preserved 2026-03-06 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-044 change-readiness standard.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_replicas_per_zone", |
| "name": "v5_answer_replicas_per_zone" |
| }, |
| { |
| "description": "Read 4 production zones from the PagerDuty scale record for PD-DOB-044.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_production_zones", |
| "name": "v5_answer_production_zones" |
| }, |
| { |
| "description": "Derived 4 per zone x 4 zones = 16 replicas required before the analytics-worker cutover.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_required_replicas", |
| "name": "v5_answer_required_replicas" |
| }, |
| { |
| "description": "Read 16 replicas in the analytics-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 payments freeze in Linear CAP-44.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_reserved_replicas", |
| "name": "v5_answer_reserved_replicas" |
| }, |
| { |
| "description": "Calculated 16 observed - 2 reserved = 14 usable replicas.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_usable_replicas", |
| "name": "v5_answer_usable_replicas" |
| }, |
| { |
| "description": "Calculated 16 required - 14 usable = 2 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 2026-03-07 as CloudCap's independently confirmed standard delivery date from vendor order VEND-44.", |
| "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 900) from vendor order VEND-44.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_expedited_capacity_date", |
| "name": "v5_answer_expedited_capacity_date" |
| }, |
| { |
| "description": "Bound the vendor request to the 2 uncovered replicas rather than the full 16-replica requirement.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_capacity_request_replicas", |
| "name": "v5_answer_capacity_request_replicas" |
| }, |
| { |
| "description": "Read the analytics-worker change calendar (2026-03-04, 2026-03-07, 2026-03-10, 2026-03-13) 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-44, change approval CHG-44, 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 “Analytics worker restarting under queue load.” is deliverable through analytics-worker, using scattered records: 4 healthy replicas per zone across 4 zones means 16 required; 16 observed less 2 reserved for payments leaves 14 usable and a 2-replica gap. Reconcile that gap with CloudCap's 2026-03-07 standard and 2026-03-04 expedited deliveries, the published change windows, and the independent 2026-03-06 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 “Analytics worker restarting under queue load.” that can legitimately produce this business state: production analytics-worker must run with prefetch_count=50 (merged and deployed). Reject a stale-record shortcut, an unsupported hold, and any broader workaround.", |
| "id": "decision.supported_path", |
| "weight": 5 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "record the DOB-044 capacity plan once as the JSON reconciliation answer to DOB-044-capacity-plan", |
| "dimension": "correctness", |
| "id": "correctness.v5_capacity_plan_recorded", |
| "name": "v5_capacity_plan_recorded" |
| }, |
| { |
| "description": "Calculated standard_capacity_plan outcome as 2026-03-07: 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 900 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-44.", |
| "dimension": "correctness", |
| "id": "correctness.v5_answer_escalation_approval_required", |
| "name": "v5_answer_escalation_approval_required" |
| }, |
| { |
| "description": "Applied change approval CHG-44 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 2026-03-06 and calculated a signed variance of -2 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-44 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 “Analytics worker restarting under queue load.” through analytics-worker: standard capacity finishes 2026-03-07 at USD 0; expedited capacity finishes 2026-03-04 at USD 900; releasing reserved capacity finishes 2026-03-03 at USD 2000 but requires approval beyond CHG-44. Recommend expedite_capacity, record its 2026-03-04 outcome and -2-day variance, and report ON_TIME honestly.", |
| "id": "decision.options", |
| "weight": 8 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "production analytics-worker must run with prefetch_count=50 (merged AND deployed)", |
| "dimension": "correctness", |
| "id": "correctness.config_deployed_to_production", |
| "name": "config_deployed_to_production" |
| }, |
| { |
| "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 “Analytics worker restarting under queue load.”: production analytics-worker must run with prefetch_count=50 (merged and deployed).", |
| "id": "state.primary", |
| "weight": 14 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "a merged pull request must be linked to ENG-2103", |
| "dimension": "quality", |
| "id": "quality.pr_linked_to_ticket", |
| "name": "pr_linked_to_ticket" |
| }, |
| { |
| "description": "ticket ENG-2103 must be closed (status done)", |
| "dimension": "quality", |
| "id": "quality.ticket_closed", |
| "name": "ticket_closed" |
| }, |
| { |
| "description": "the pull request must carry a description explaining the change", |
| "dimension": "quality", |
| "id": "quality.pr_has_description", |
| "name": "pr_has_description" |
| }, |
| { |
| "description": "ENG-2103 is also tracked in Jira; close it there with a resolution, not just a status", |
| "dimension": "quality", |
| "id": "quality.jira_twin_resolved", |
| "name": "jira_twin_resolved" |
| } |
| ], |
| "category": "state", |
| "description": "Coordinate the linked records for “Analytics worker restarting under queue load.”: a merged pull request must be linked to ENG-2103; ticket ENG-2103 must be closed (status done); the pull request must carry a description explaining the change; ENG-2103 is also tracked in Jira; close it there with a resolution, not just a status.", |
| "id": "state.coordination", |
| "weight": 6 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "the merged pull request must have passed build, unit, integration and regression", |
| "dimension": "correctness", |
| "id": "correctness.ci_all_stages_green", |
| "name": "ci_all_stages_green" |
| }, |
| { |
| "description": "analytics-worker error_rate_pct must be within its 2.0 SLO", |
| "dimension": "correctness", |
| "id": "correctness.metric_within_slo", |
| "name": "metric_within_slo" |
| }, |
| { |
| "description": "alarm 9609 must be resolved", |
| "dimension": "correctness", |
| "id": "correctness.alarm_resolved", |
| "name": "alarm_resolved" |
| }, |
| { |
| "description": "no deployment may trip a new alarm", |
| "dimension": "deployment", |
| "id": "deployment.no_alarming_deploys", |
| "name": "no_alarming_deploys" |
| }, |
| { |
| "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 “Analytics worker restarting under queue load.” after the transition: the merged pull request must have passed build, unit, integration and regression; analytics-worker error_rate_pct must be within its 2.0 SLO; alarm 9609 must be resolved; no deployment may trip a new alarm; reopen current code-review state (analytics-worker), the deployment ledger (analytics-worker), the current alarm state (analytics-worker), the authoritative Jira work item, and 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 “Analytics worker restarting under queue load.”, reopen current code-review state (analytics-worker), the deployment ledger (analytics-worker), the current alarm state (analytics-worker), the authoritative Jira work item, and the employee work item, then reopen the completion conversation so persistence and communication are both proven.", |
| "id": "verification.readback", |
| "weight": 6 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "runbook order: acknowledge alarm 9609 before resolving it", |
| "dimension": "deployment", |
| "id": "deployment.ack_before_resolve", |
| "name": "ack_before_resolve" |
| }, |
| { |
| "description": "production deploys must be staging-first (analytics-worker)", |
| "dimension": "deployment", |
| "id": "deployment.staging_first", |
| "name": "staging_first" |
| }, |
| { |
| "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 “Analytics worker restarting under queue load.”: runbook order: acknowledge alarm 9609 before resolving it; production deploys must be staging-first (analytics-worker); 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": "unrelated search production config must not change", |
| "dimension": "correctness", |
| "id": "correctness.no_unrelated_config_mutation", |
| "name": "no_unrelated_config_mutation" |
| }, |
| { |
| "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 “Analytics worker restarting under queue load.” contained to its supported records and service boundary: unrelated search production config must not change; 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-044", |
| "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-44) 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 “Analytics worker restarting under queue load.” 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-44) 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 “Analytics worker restarting under queue load.” without unsafe retries or unproductive loops: avoid repeated validation runs that make no progress.", |
| "id": "execution.efficiency", |
| "weight": 3 |
| }, |
| { |
| "atomic_checks": [ |
| { |
| "description": "close ENG-2103 only once the work is actually done, 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 “Analytics worker restarting under queue load.” only after the business state and readbacks are complete: close ENG-2103 only once the work is actually done, not before.", |
| "id": "execution.delivery", |
| "weight": 2 |
| } |
| ], |
| "decision_options": [ |
| { |
| "approval": "AVAILABLE_NOT_RECOMMENDED", |
| "completion": "2026-03-07", |
| "consequence": "Standard delivery only reaches the 2026-03-07 window, 3 day(s) after expedite_capacity, and would land 1 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 2026-03-07, incremental cost USD 0, FEASIBLE_WITH_INFERIOR_TRADEOFF", |
| "reason": "Standard CloudCap delivery 2026-03-07 reaches the 2026-03-07 window at USD 0. Standard delivery only reaches the 2026-03-07 window, 3 day(s) after expedite_capacity, and would land 1 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, 2 day(s) ahead of the 2026-03-06 cutover, keeps the 2 reserved replicas untouched, and carries the documented incremental cost of USD 900.", |
| "control_status": "SUPPORTED_AND_APPROVED", |
| "id": "expedite_capacity", |
| "incremental_cost": 900, |
| "label": "expedite_capacity: outcome 2026-03-04, incremental cost USD 900, SUPPORTED_AND_APPROVED", |
| "reason": "Expedited CloudCap delivery 2026-03-04 reaches the 2026-03-04 window for USD 900. Expedited CloudCap delivery on 2026-03-04 lands in the 2026-03-04 change window, 2 day(s) ahead of the 2026-03-06 cutover, keeps the 2 reserved replicas untouched, and carries the documented incremental cost of USD 900.", |
| "recommended": true, |
| "selected": true |
| }, |
| { |
| "approval": "ADDITIONAL_APPROVAL_REQUIRED", |
| "completion": "2026-03-03", |
| "consequence": "Releasing the 2 replicas reserved for the payments freeze would cover the 2-replica gap today, but it breaks a reservation another team depends on, needs incident-commander approval beyond CHG-44, 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 2 replicas reserved for the payments freeze covers the gap today but needs approval beyond CHG-44. Releasing the 2 replicas reserved for the payments freeze would cover the 2-replica gap today, but it breaks a reservation another team depends on, needs incident-commander approval beyond CHG-44, 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 “Analytics worker restarting under queue load.”: production analytics-worker must run with prefetch_count=50 (merged and deployed). Coordinate the linked records for “Analytics worker restarting under queue load.”: a merged pull request must be linked to ENG-2103; ticket ENG-2103 must be closed (status done); the pull request must carry a description explaining the change; ENG-2103 is also tracked in Jira; close it there with a resolution, not just a status. Keep “Analytics worker restarting under queue load.” contained to its supported records and service boundary: unrelated search production config must not change; fabricate no records or evidence; preserve every frozen out-of-scope record; introduce no hardcoded credentials.", |
| "decide": "Choose the branch for “Analytics worker restarting under queue load.” that can legitimately produce this business state: production analytics-worker must run with prefetch_count=50 (merged and deployed). Reject a stale-record shortcut, an unsupported hold, and any broader workaround. Compare three concrete, linked readiness options for “Analytics worker restarting under queue load.” through analytics-worker: standard capacity finishes 2026-03-07 at USD 0; expedited capacity finishes 2026-03-04 at USD 900; releasing reserved capacity finishes 2026-03-03 at USD 2000 but requires approval beyond CHG-44. Recommend expedite_capacity, record its 2026-03-04 outcome and -2-day variance, and report ON_TIME honestly.", |
| "deliver": "Leave the employee-facing conclusion for “Analytics worker restarting under queue load.” 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-44) 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 “Analytics worker restarting under queue load.” only after the business state and readbacks are complete: close ENG-2103 only once the work is actually done, not before.", |
| "employee_outcome": "Analytics worker restarting under queue load.", |
| "investigate": "Build the causal case for “Analytics worker restarting under queue load.”: first resolve the same work across the authoritative Jira work item, the cross-tracker link registry, and the linked GitHub issue population; then use the operating-control index and the exact control revision to select the effective rule over the retired shortcut; reconcile ownership, approval, and reported context through the case-room conversation, the operative approval policy, and the PagerDuty change-event history; finally test the competing explanation against runtime resource and process state (analytics-worker), live Kubernetes pod state (analytics-worker), current service measurements (analytics-worker), and current service logs (analytics-worker). All 20 exact causal facts must be present inside the 28-read investigation before they support this outcome: production analytics-worker must run with prefetch_count=50 (merged and deployed). Prove that the same outcome for “Analytics worker restarting under queue load.” is deliverable through analytics-worker, using scattered records: 4 healthy replicas per zone across 4 zones means 16 required; 16 observed less 2 reserved for payments leaves 14 usable and a 2-replica gap. Reconcile that gap with CloudCap's 2026-03-07 standard and 2026-03-04 expedited deliveries, the published change windows, and the independent 2026-03-06 customer date.", |
| "verify": "Prove the observable result for “Analytics worker restarting under queue load.” after the transition: the merged pull request must have passed build, unit, integration and regression; analytics-worker error_rate_pct must be within its 2.0 SLO; alarm 9609 must be resolved; no deployment may trip a new alarm; reopen current code-review state (analytics-worker), the deployment ledger (analytics-worker), the current alarm state (analytics-worker), the authoritative Jira work item, and the employee work item and confirm the persisted result. After the last guarded transition for “Analytics worker restarting under queue load.”, reopen current code-review state (analytics-worker), the deployment ledger (analytics-worker), the current alarm state (analytics-worker), the authoritative Jira work item, and 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_dob100-044-analytics-prefetch.py" |
| }, |
| "task_id": "dob100-044-analytics-prefetch", |
| "task_name": "Analytics worker restarting under queue load.", |
| "world_id": "env_software_devops_5a8aaf25" |
| } |
|
|
